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.) |
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,000 | 13/12/2022 | OWN/2022-23/P/9 | Expenditures | 21,900 | |||||||
30/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 19,286 | 20/12/2022 | SFCC/2022-23/P/22 | Expenditures | 22,750 | |||||||
30/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,659 | 20/12/2022 | SFCC/2022-23/P/23 | Expenditures | 34,000 | |||||||
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 214,680 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:19 PM. |