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.) |
20/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 87,000 | |||||||
21/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 300,327 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 200,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:34 PM. |