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 | 164,686 | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,500 | |||||||
20/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 40,300 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,047 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 762 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:05 AM. |