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.) |
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,960 | 24/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,793 | |||||||
24/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,808 | 24/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,015 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 5,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:39 AM. |