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.) |
15/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | 15/01/2023 | OWN/2022-23/P/7 | Expenditures | 200 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 232,599 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:02 PM. |