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/1 | Direct Receipts | 244,151 | 15/03/2023 | XVFC/2022-23/P/6 | Expenditures | 63,120 | |||||||
31/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 169,259 | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 95,000 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 245,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:38 PM. |