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 | 339,530 | 21/12/2022 | OWN/2022-23/P/28 | Expenditures | 39,700 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 226,351 | 31/12/2022 | STS/2022-23/P/5 | Expenditures | 17.7 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:47 AM. |