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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,793 | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 13,318 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 287 | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 19,480 | |||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,098 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 6,613 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 4,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:21 AM. |