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/5 | Direct Receipts | 10,474 | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 25,549 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | SFCC/2022-23/P/10 | Expenditures | 21,576 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:24 PM. |