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 | 16,658 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 3,105 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,894 | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,348 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:51 AM. |