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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 369,726 | 26/12/2022 | OWN/2022-23/P/42 | Expenditures | 1,665 | |||||||
21/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 246,479 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:22 PM. |