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.) |
09/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 480,161 | 23/11/2022 | OWN/2022-23/P/3 | Expenditures | 51,323 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 485,701 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 310,853 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,551 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 2,484 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:34 PM. |