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.) |
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,288 | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,750 | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 20,400 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,347 | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 23,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:22 PM. |