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/4 | Reverse Receipt -PFMS | 64,898 | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 1,010 | |||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,025 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,010 | |||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:43 PM. |