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.) |
07/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | 03/12/2022 | SFCC/2022-23/P/9 | Expenditures | 24,980 | |||||||
26/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,303 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,300 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:48 PM. |