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.) |
08/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 24,443 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 41,670 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,793 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,008 | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 35,884 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/13 | Expenditures | 38,404 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/14 | Expenditures | 36,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:39 AM. |