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.) |
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,179 | 23/12/2022 | OWN/2022-23/P/12 | Expenditures | 880 | 23/12/2022 | OWN/2022-23/C/2 | 16,700 | ||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32,786 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:28 AM. |