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.) |
14/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 22,000 | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 778 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 248 | 14/03/2023 | SFCC/2022-23/P/25 | Expenditures | 38,000 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,288 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:24 PM. |