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.) |
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,264 | 09/12/2022 | OWN/2022-23/P/25 | Expenditures | 2,200 | 09/12/2022 | OWN/2022-23/C/4 | 4,500 | ||||
09/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | Expenditures | 09/12/2022 | OWN/2022-23/C/5 | 1,500 | |||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,660 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 74,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:42 AM. |