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/6 | Reverse Receipt -PFMS | 557,243 | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
05/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | 12/01/2023 | OWN/2022-23/P/51 | Expenditures | 11,624 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 835,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:45 AM. |