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.) |
25/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 132,110 | 24/03/2023 | XVFC/2022-23/P/14 | Expenditures | 15,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,731 | 24/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 527 | 24/03/2023 | XVFC/2022-23/P/16 | Expenditures | 56,489 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | SFCC/2022-23/P/14 | Expenditures | 54,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:30 AM. |