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/3 | Reverse Receipt -PFMS | 338,472 | 07/02/2023 | OWN/2022-23/P/18 | Expenditures | 8,900 | |||||||
02/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 225,652 | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 37,229 | |||||||
17/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:38 AM. |