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.) |
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,443 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,800 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 330,044 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 227,378 | |||||||
Reverse Receipt -PFMS | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:50 PM. |