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.) |
15/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 47,701 | 13/12/2022 | OWN/2022-23/P/14 | Expenditures | 24,000 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 54,525 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 33,002 | |||||||
25/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,874 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:35 PM. |