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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 88,329 | 21/12/2022 | OWN/2022-23/P/77 | Expenditures | 20,000 | |||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 132,493 | 21/12/2022 | OWN/2022-23/P/78 | Expenditures | 500 | |||||||
21/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:04 AM. |