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.) |
08/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 24,519 | 06/02/2023 | XVFC/2022-23/P/4 | Expenditures | 53,973 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 23,831 | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 34,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 13,636 | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 49,200 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 11,688 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | FFC/2022-23/P/1 | Expenditures | 6,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:13 PM. |