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.) |
02/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 810,465 | 17/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,100 | |||||||
16/02/2023 | XVFC/2022-23/R/9 | Transfer | 299,000 | 17/02/2023 | OWN/2022-23/P/32 | Expenditures | 5,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:12 AM. |