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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,979 | 07/12/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 136,360 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,289 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:19 AM. |