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.) |
05/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,660 | 13/12/2022 | SFCC/2022-23/P/23 | Expenditures | 119,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 12,195 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 69,184 | Expenditures | ||||||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 275,153 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 412,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:44 AM. |