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 | 33,013 | 28/02/2023 | OWN/2022-23/P/1 | Expenditures | 4,143 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77,770 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:27 PM. |