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 | 297,869 | 09/02/2023 | OWN/2022-23/P/43 | Expenditures | 12,000 | |||||||
02/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 198,583 | 09/02/2023 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
21/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 92,483 | 09/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:28 AM. |