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.) |
23/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 325,700 | 08/02/2023 | OWN/2022-23/P/115 | Expenditures | 10,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 217,133 | 08/02/2023 | OWN/2022-23/P/116 | Expenditures | 236 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 20,415 | 08/02/2023 | OWN/2022-23/P/89 | Expenditures | 238.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:23 PM. |