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.) |
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 17,270 | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 100 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,321 | 20/12/2022 | SFCC/2022-23/P/26 | Expenditures | 59,500 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67,557 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 70,975 | |||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 291,338 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 32,934 | |||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 437,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:47 AM. |