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.) |
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 240,827 | 02/02/2023 | OWN/2022-23/P/8 | Expenditures | 13,700 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 100,457 | 03/02/2023 | OWN/2022-23/P/9 | Expenditures | 240,000 | |||||||
06/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66,969 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:27 AM. |