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.) |
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79,437 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 9,032 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 81,344 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:52 AM. |