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.) |
12/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,500 | 14/12/2022 | OWN/2022-23/P/18 | Expenditures | 447 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 205,582 | 31/12/2022 | XVFC/2022-23/P/3 | Expenditures | 99,518 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:36 AM. |