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.) |
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,630 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 60,922 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 55,548 | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 17,000 | |||||||
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,776 | 16/02/2023 | SFCC/2022-23/P/14 | Expenditures | 70,780 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 31,100 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:18 AM. |