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/3 | Reverse Receipt -PFMS | 80,721 | 06/12/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | |||||||
16/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 947 | 13/12/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,082 | 13/12/2022 | OWN/2022-23/P/20 | Expenditures | 2,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:33 AM. |