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.) |
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 196,250 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,188 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 51,500 | |||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:50 AM. |