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.) |
01/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 93,983 | 15/11/2022 | VKVNY/2022-23/P/7 | Expenditures | 30,498 | |||||||
14/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | 28/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:40 AM. |