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.) |
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,071 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 2,700 | |||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,967 | 15/02/2023 | SFCC/2022-23/P/18 | Expenditures | 2,279 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 14,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:38 PM. |