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.) |
09/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 133,714 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
09/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89,139 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 2,481 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,368 | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 182,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:02:27 PM. |