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.) |
18/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,200 | 01/07/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | |||||||
28/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,694 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 167,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:59 AM. |