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.) |
15/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 25,485 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 45,001 | |||||||
15/03/2023 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,943 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:03 PM. |