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.) |
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,155 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,250 | 04/11/2022 | OWN/2022-23/C/4 | 1,500 | ||||
20/11/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 109,984 | 07/11/2022 | OWN/2022-23/P/14 | Expenditures | 855 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:51 AM. |