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.) |
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,750 | 14/11/2022 | SFCC/2022-23/P/8 | Expenditures | 50,000 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,513 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:58 PM. |