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.) |
02/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 29,202 | 02/12/2022 | OWN/2022-23/P/31 | Expenditures | 159,040 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 206,974 | 04/12/2022 | XVFC/2022-23/P/8 | Expenditures | 13,400 | |||||||
Reverse Receipt -PFMS | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:32 AM. |