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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 358,252 | 14/12/2022 | OWN/2022-23/P/61 | Expenditures | 6,100 | |||||||
29/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,395 | 23/12/2022 | OWN/2022-23/P/63 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/64 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:42 AM. |