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.) |
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,096 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,200 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,203 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,910 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | OWN/2022-23/P/24 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:59 AM. |