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.) |
10/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 420,497 | 04/02/2023 | OWN/2022-23/P/17 | Expenditures | 177 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 15,526 | 13/02/2023 | OWN/2022-23/P/18 | Expenditures | 3,450 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:20 AM. |