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 | 568,493 | 17/02/2023 | OWN/2022-23/P/20 | Expenditures | 7,100 | |||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,100 | 17/02/2023 | OWN/2022-23/P/22 | Expenditures | 10,400 | |||||||
17/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,430 | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 204,857 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:54 AM. |