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.) |
31/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 166,618 | 08/01/2023 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 249,921 | 08/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:07 PM. |