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.) |
25/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 120 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 31,751 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 167,639 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 77,017 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:07 AM. |