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/5 | Direct Receipts | 300 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 23,145 | |||||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 26,029 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:36 PM. |