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.) |
06/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 20/12/2022 | SFCC/2022-23/P/12 | Expenditures | 23,000 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 32,854 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 11,765 | |||||||
25/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 37,885 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 22,606 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:57 PM. |