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/10 | Reverse Receipt -PFMS | 290,707 | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
13/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,717 | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 230,262 | |||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:20 PM. |