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.) |
19/12/2022 | XVFC/2022-23/R/9 | Transfer | 43,000 | 07/12/2022 | OWN/2022-23/P/24 | Expenditures | 9,000 | |||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 239,905 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:25 PM. |