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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,364 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,552 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
16/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 125,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 139,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:34 AM. |