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.) |
23/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 4,200 | 22/08/2023 | OWN/2023-24/P/17 | Expenditures | 222,970 | |||||||
25/08/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 871,454 | 22/08/2023 | OWN/2023-24/P/18 | Expenditures | 222,970 | |||||||
25/08/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,307,226 | 22/08/2023 | OWN/2023-24/P/19 | Expenditures | 38,039 | |||||||
Reverse Receipt -PFMS | 22/08/2023 | OWN/2023-24/P/20 | Expenditures | 262,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:07 AM. |