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.) |
05/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,700 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
23/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,620 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:04 AM. |