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/7 | Reverse Receipt -PFMS | 45,931 | 03/02/2023 | OWN/2022-23/P/7 | Expenditures | 58,253 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,746 | 03/02/2023 | OWN/2022-23/P/8 | Expenditures | 18,533 | |||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 101,080 | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:58 PM. |