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.) |
14/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,603 | 03/12/2022 | OWN/2022-23/P/13 | Expenditures | 41,500 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,874 | 13/12/2022 | SFCC/2022-23/P/12 | Expenditures | 8,500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,335 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 15,578 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:52 PM. |