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.) |
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,969 | 02/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,590 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 257,392 | 05/11/2022 | OWN/2022-23/P/19 | Expenditures | 29,489 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 26,540 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 172,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:03 PM. |