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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | 31/12/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 82,680 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:39 AM. |