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.) |
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 82,504 | |||||||
30/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 567,000 | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 84,077 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 850,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:50 PM. |