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.) |
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,690 | 21/03/2023 | OWN/2022-23/P/12 | Expenditures | 14,531 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 6 | 30/03/2023 | OWN/2022-23/P/15 | Expenditures | 112 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,190 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 8.6 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,487 | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 6,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:02 AM. |