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/18 | Direct Receipts | 2,500 | 12/12/2022 | OWN/2022-23/P/13 | Expenditures | 5,065 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 172,449 | 12/12/2022 | OWN/2022-23/P/14 | Expenditures | 12,496 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,490 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:40 PM. |