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.) |
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,635 | 27/12/2022 | XVFC/2022-23/P/1 | Expenditures | 56,774 | |||||||
21/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,568 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,504 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 128,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:42 PM. |