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/208 | Direct Receipts | 20 | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 185,941 | 09/03/2023 | OWN/2022-23/C/19 | 10,000 | ||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,790 | Expenditures | 10/03/2023 | OWN/2022-23/C/18 | 3,000 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 13,185 | Expenditures | 10/03/2023 | OWN/2022-23/C/20 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:47 AM. |