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.) |
01/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 123,679 | 20/02/2023 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | 24/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
22/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 152,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:19 AM. |