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.) |
25/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 96 | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 121,161 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 217,343 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 34,254 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 15,352 | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:59 PM. |