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.) |
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 32,250 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 140,000 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 483,230 | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 87,593 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 88,979 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:20 AM. |