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.) |
25/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,620 | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 94,160 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 13,620 | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 286,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:43 PM. |