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.) |
03/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,000 | 17/11/2022 | OWN/2022-23/P/7 | Expenditures | 3,447 | 03/11/2022 | OWN/2022-23/C/2 | 9,000 | ||||
17/11/2022 | SFCC/2022-23/R/8 | Direct Receipts | 47,207 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:48 AM. |