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.) |
26/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,130 | 27/12/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 111,893 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:19 PM. |