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.) |
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 551,467 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 12,536 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Transfer | 99,710 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:21 AM. |