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.) |
05/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,478 | 08/12/2022 | FFC/2022-23/P/4 | Expenditures | 11,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,668 | 13/12/2022 | SFCC/2022-23/P/14 | Expenditures | 54,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 51,290 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 72,566 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/3 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:56 AM. |