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.) |
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,148 | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 25,223 | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,735 | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,182 | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:36 AM. |