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 | OWN/2022-23/R/4 | Direct Receipts | 42,000 | 20/12/2022 | OWN/2022-23/P/15 | Expenditures | 17,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 540 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 31,419 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 24,210 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 51,135 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:13 AM. |