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.) |
22/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,236 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 400 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 105,802 | 21/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,954 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 70,535 | 21/03/2023 | OWN/2022-23/P/43 | Expenditures | 721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:56 AM. |