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.) |
15/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,500 | 20/12/2022 | SFCC/2022-23/P/21 | Expenditures | 34,000 | |||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,500 | 20/12/2022 | SFCC/2022-23/P/22 | Expenditures | 17,500 | |||||||
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,366 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,385 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 3,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:31 PM. |