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/2 | Reverse Receipt -PFMS | 97,074 | 23/12/2022 | OWN/2022-23/P/19 | Expenditures | 1,360 | 23/12/2022 | OWN/2022-23/C/8 | 8,600 | ||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,613 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,715 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:15 PM. |