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 | 148,879 | 29/12/2022 | OWN/2022-23/P/19 | Expenditures | 3,800 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 223,320 | 29/12/2022 | OWN/2022-23/P/20 | Expenditures | 4,800 | |||||||
29/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:01 PM. |