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.) |
12/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,514 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,000 | |||||||
12/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 450 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,205 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 3,434 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,774 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 1,463 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:08 AM. |