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.) |
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 248,502 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 372,753 | 31/12/2022 | OWN/2022-23/P/31 | Expenditures | 23.6 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 41,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:26 AM. |