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 | 56,697 | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 7,080 | 15/02/2023 | OWN/2022-23/C/5 | 124,249 | ||||
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 124,249 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 62,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:40 AM. |