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.) |
16/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,003 | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 60,100 | |||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 226 | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 7,000 | |||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:09 AM. |