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.) |
07/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 160 | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 47,558 | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:38 AM. |