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.) |
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,440 | 20/12/2022 | SFCC/2022-23/P/24 | Expenditures | 25,500 | 21/12/2022 | OWN/2022-23/C/1 | 16,440 | ||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,355 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 43,913 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 16,554 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 94,801 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 142,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:52 AM. |