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.) |
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,694 | 02/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | 02/07/2022 | OWN/2022-23/C/3 | 3,694 | ||||
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 48,017 | 02/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 60,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:52 AM. |