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.) |
08/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,500 | 15/02/2023 | SFCC/2022-23/P/20 | Expenditures | 48,543 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 14,502 | 15/02/2023 | SFCC/2022-23/P/21 | Expenditures | 9,600 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,041 | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 18,681 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 20,956 | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:56 AM. |