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.) |
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 41,388 | 08/03/2023 | OWN/2022-23/P/31 | Expenditures | 6,627 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 248,255 | 21/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,900 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 12,009 | 30/03/2023 | OWN/2022-23/P/34 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:32 AM. |