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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,908 | 14/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,020 | |||||||
02/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,272 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:37 AM. |