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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,926 | 28/02/2023 | OWN/2022-23/P/5 | Expenditures | 21,262 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 231,977 | 28/02/2023 | OWN/2022-23/P/6 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:21 PM. |