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/3 | Reverse Receipt -PFMS | 289,651 | 16/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,200 | 16/12/2022 | OWN/2022-23/C/13 | 25,100 | ||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 193,099 | 16/12/2022 | OWN/2022-23/P/52 | Expenditures | 15,129 | |||||||
16/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:49 AM. |