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/6 | Reverse Receipt -PFMS | 42,919 | 02/02/2023 | SFCC/2022-23/P/24 | Expenditures | 19,840 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,702 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 96,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:36 PM. |