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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 290,022 | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 256,485 | |||||||
29/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 419,014 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,148,412 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 279,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:41 PM. |