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.) |
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 68,452 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 4,045 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,454 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,157 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 181,953 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 272,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:40 PM. |