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/9 | Reverse Receipt -PFMS | 120,394 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,004 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 60,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:02 AM. |