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.) |
03/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | 03/02/2023 | OWN/2022-23/P/12 | Expenditures | 3,000 | 03/02/2023 | OWN/2022-23/C/1 | 611.5 | ||||
10/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 190,822 | 03/02/2023 | OWN/2022-23/P/13 | Expenditures | 5,500 | 10/02/2023 | XVFC/2022-23/C/1 | 412,394 | ||||
Reverse Receipt -PFMS | Expenditures | 10/02/2023 | XVFC/2022-23/C/2 | 431,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:33 PM. |