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.) |
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 41,287 | 03/03/2023 | OWN/2022-23/P/12 | Expenditures | 12,000 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,483 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 686,055 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 9,097 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:29 AM. |