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.) |
13/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 86,526 | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 25,741 | |||||||
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 94,016 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:21 PM. |