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/7 | Reverse Receipt -PFMS | 29,281 | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 1,500 | 15/02/2023 | OWN/2022-23/C/4 | 3,200 | ||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,200 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,307 | 27/02/2023 | OWN/2022-23/C/5 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:54 PM. |