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.) |
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,536 | 08/12/2022 | OWN/2022-23/P/16 | Expenditures | 16,000 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,300 | 28/12/2022 | OWN/2022-23/P/17 | Expenditures | 600 | |||||||
28/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:16 AM. |