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.) |
14/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 4 | 06/12/2022 | OWN/2022-23/P/73 | Expenditures | 8,162 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 497,744 | 06/12/2022 | OWN/2022-23/P/74 | Expenditures | 7,933 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 331,827 | 06/12/2022 | OWN/2022-23/P/75 | Expenditures | 1,410 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:40 AM. |