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.) |
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,000 | 01/01/2023 | OWN/2022-23/P/4 | Expenditures | 11,400 | |||||||
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237,487 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,329 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:26 PM. |