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/6 | Reverse Receipt -PFMS | 164,164 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,500 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109,442 | 08/02/2023 | OWN/2022-23/P/36 | Expenditures | 20,000 | |||||||
15/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:29 AM. |