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.) |
21/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 941,757 | 20/05/2023 | XVFC/2023-24/P/5 | Expenditures | 136,195 | |||||||
22/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 730,547 | 25/05/2023 | OWN/2023-24/P/1 | Expenditures | 1,965,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:24 PM. |