Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 05/12/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 308,027 | 15/12/2022 | OWN/2022-23/P/3 | Expenditures | 3,200 | |||||||
15/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,200 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 205,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:18 PM. |