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/4 | Reverse Receipt -PFMS | 247,547 | 09/02/2023 | OWN/2022-23/P/20 | Expenditures | 3,630 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,091.03 | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,800 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 99,402 | 24/02/2023 | OWN/2022-23/P/22 | Expenditures | 177 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/23 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:18 PM. |