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.) |
01/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,400 | 05/09/2022 | OWN/2022-23/P/39 | Expenditures | 8,200 | 01/09/2022 | OWN/2022-23/C/9 | 10,000 | ||||
16/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 304,364 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 84,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:46 PM. |