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.) |
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 02/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 201 | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,044 | 20/03/2023 | OWN/2022-23/P/29 | Expenditures | 40,500 | |||||||
29/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 44,781 | 24/03/2023 | OWN/2022-23/P/30 | Expenditures | 3,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:07 PM. |