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.) |
23/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 23/03/2023 | OWN/2022-23/P/1 | Expenditures | 50 | |||||||
25/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 364,553 | 23/03/2023 | OWN/2022-23/P/2 | Expenditures | 9 | |||||||
25/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 243,035 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 242,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:52 PM. |