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.) |
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,100 | 12/02/2023 | XVFC/2022-23/P/6 | Expenditures | 10,200 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 25,335 | 13/02/2023 | XVFC/2022-23/P/7 | Expenditures | 22,000 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 12,775 | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,913 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | FFC/2022-23/P/1 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/21 | Expenditures | 4,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:27 PM. |