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 | 81,959 | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 56,000 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,355 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
16/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 34,358 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,543 | |||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:09 AM. |