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.) |
07/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,140 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 3,089 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 38,850 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 24,665 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,099 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:52 AM. |