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.) |
11/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,500 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284,319 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:21 AM. |