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.) |
02/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 30,000 | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,860 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 139,195 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 208,792 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:44 PM. |