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.) |
23/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,320 | 23/03/2023 | OWN/2022-23/P/40 | Expenditures | 4,150 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 20,000 | 23/03/2023 | OWN/2022-23/P/41 | Expenditures | 36,160 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 197,811 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 21,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:36 PM. |