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.) |
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,001 | 08/12/2022 | OWN/2022-23/P/42 | Expenditures | 6,094 | |||||||
31/12/2022 | SAS/2022-23/R/7 | Direct Receipts | 1,643 | 28/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:49 AM. |