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.) |
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,000 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 60,170 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 240,897 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 160,602 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:55 AM. |