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.) |
05/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
05/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 72,000 | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 229,641 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:53 PM. |