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.) |
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 234,651 | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 58,900 | |||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,523 | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,600 | |||||||
29/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 34,573 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:10 PM. |