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 | 52,534 | 28/02/2023 | OWN/2022-23/P/3 | Expenditures | 564 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,064 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 16,150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,632 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:39 AM. |