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.) |
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,868 | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | 28/02/2023 | OWN/2022-23/C/6 | 4,074 | ||||
28/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88,030 | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 21,285 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 637,389 | 28/02/2023 | OWN/2022-23/P/8 | Expenditures | 34,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:53 PM. |