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/7 | Direct Receipts | 1,000 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,600 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,131 | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 17,500 | |||||||
13/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 20,239 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:27 AM. |