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.) |
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,485 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,499 | |||||||
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,184 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 21,360 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 540 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,415 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 29,473 | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 41,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:00 PM. |