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.) |
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,157 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 11,976 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 12,201 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:41 AM. |