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.) |
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,070 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 51,000 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 15,358 | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,500 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,388 | 21/02/2023 | SFCC/2022-23/P/20 | Expenditures | 8,100 | |||||||
22/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 52,732 | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 41,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:30 AM. |