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.) |
14/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 74,000 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 4,839 | 14/12/2022 | OWN/2022-23/C/2 | 74,000 | ||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 861 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,034 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,192 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 115,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:16 AM. |