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.) |
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,588 | 07/01/2023 | STS/2022-23/P/4 | Expenditures | 29.5 | |||||||
17/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 18,200 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,394 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 25,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:45 PM. |