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.) |
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 121 | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 60,418 | |||||||
30/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,277 | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,916 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 4,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:23 PM. |