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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,050 | 07/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,412 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 29,500 | |||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,784 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:59 AM. |