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.) |
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,256 | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 7,146 | 05/12/2022 | OWN/2022-23/C/19 | 4,000 | ||||
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,830 | 06/12/2022 | OWN/2022-23/P/39 | Expenditures | 10,680 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,478 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:42 PM. |