Voucher Wise Summary Report
Opening Balance | 174,539 | |||||||||||||
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.) |
25/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 44,999 | 28/04/2023 | OWN/2023-24/P/1 | Expenditures | 2,582 | 17/04/2023 | OWN/2023-24/C/1 | 3,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:06 AM. |