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/15 | Reverse Receipt -PFMS | 154,510 | 19/12/2022 | OWN/2022-23/P/19 | Expenditures | 7,618 | |||||||
01/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 103,006 | 19/12/2022 | OWN/2022-23/P/20 | Expenditures | 15,250 | |||||||
19/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,100 | 19/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:28 PM. |