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.) |
01/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,902 | 31/01/2023 | XVFC/2022-23/P/5 | Expenditures | 59,902 | |||||||
03/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,978 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 35,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:27 AM. |