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.) |
10/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 690,850 | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,232,500 | |||||||
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 160,039 | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 80,418 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:26 PM. |