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.) |
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 165,213 | 31/01/2023 | OWN/2022-23/P/14 | Expenditures | 17,160 | |||||||
05/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 247,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:04 AM. |