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.) |
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,541 | 01/12/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
27/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 303,858 | 02/12/2022 | OWN/2022-23/P/23 | Expenditures | 59 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | OWN/2022-23/P/25 | Expenditures | 60 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 139,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:49 PM. |