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/9 | Direct Receipts | 10,161 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 26,754 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 17,703 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,062 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,190 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:06 PM. |