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.) |
09/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,200 | 12/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,530 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 130,771 | 12/03/2023 | XVFC/2022-23/P/1 | Expenditures | 6,112 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | FFC/2022-23/P/10 | OB Cancellation | 1,620,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:46 PM. |