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.) |
10/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 12,266 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 4,681 | 24/03/2023 | OWN/2022-23/C/2 | 10,000 | ||||
15/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,415 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,843 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:39 AM. |