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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 161,251 | 01/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 241,870 | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,250 | |||||||
17/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,500 | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:40:24 PM. |