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.) |
25/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 12 | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 19,957 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,398 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,687.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:43 AM. |