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.) |
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,742 | 26/12/2022 | OWN/2022-23/P/15 | Expenditures | 2,120 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 205,113 | 26/12/2022 | OWN/2022-23/P/16 | Expenditures | 2,370 | |||||||
26/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:14 AM. |