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.) |
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 07/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,600 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 148,990 | 07/08/2022 | OWN/2022-23/P/16 | Expenditures | 25,001 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 111,645 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:51 AM. |