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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 362,401 | 01/01/2023 | OWN/2022-23/P/47 | Expenditures | 9,400 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 241,598 | 01/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
07/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 14,325 | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 13,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:20 AM. |