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.) |
09/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 514,464 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 475,181 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 144,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:58 AM. |