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.) |
02/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,360 | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 1,800 | |||||||
30/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 299,672 | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | FFC/2022-23/P/1 | Expenditures | 101,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:28 PM. |