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.) |
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,900 | 20/11/2022 | XVFC/2022-23/P/4 | Expenditures | 61,000 | 25/11/2022 | OWN/2022-23/C/6 | 8,000 | ||||
25/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,506 | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 506 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,686 | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:55 PM. |