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 | 82,964 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 6,042 | |||||||
17/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,506 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 5,941 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 50,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:26 PM. |