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.) |
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 45,900 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 60,088 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,500 | 09/08/2022 | FFC/2022-23/P/6 | Expenditures | 36,313 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/1 | Expenditures | 13,535 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 36,385.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:29 PM. |