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.) |
05/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 500 | 24/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
11/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 169,239 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:54 PM. |