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.) |
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 51 | 27/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
25/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 154,537 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 103,025 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 102,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:39 PM. |