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.) |
01/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,200 | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,500 | |||||||
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 250,319 | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 532 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 316,447 | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:23 AM. |