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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 48,994 | 27/01/2023 | OWN/2022-23/P/11 | Expenditures | 36,000 | |||||||
12/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 16,800 | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 39,102 | |||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:51 AM. |