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.) |
05/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,870 | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,000 | |||||||
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,400 | 05/12/2022 | OWN/2022-23/P/26 | Expenditures | 11,920 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,888 | 22/12/2022 | OWN/2022-23/P/27 | Expenditures | 2,270 | |||||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:15 PM. |