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.) |
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 25,681 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,400 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 338 | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 24,983 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:56 AM. |