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.) |
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 14,651 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,539 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 25,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 386 | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 27,652 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:28 AM. |