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.) |
17/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 11/03/2023 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | 27/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,217 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:39 PM. |