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.) |
14/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 55,000 | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 11,200 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 16,890 | 13/12/2022 | SFCC/2022-23/P/20 | Expenditures | 44,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,516 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 30,177 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 45,711 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:20 PM. |