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.) |
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,114 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 9,800 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,967 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,981 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,415 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 34,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:36 AM. |