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/4 | Direct Receipts | 22,000 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,841 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 347 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 74,352 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 218,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:53 AM. |