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.) |
25/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 668 | 24/03/2023 | OWN/2022-23/P/4 | Expenditures | 1,713 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 78,443 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 859.36 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,984 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:05 PM. |