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.) |
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 120,190 | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 90,000 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,361 | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 10,800 | |||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 71 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:06 PM. |