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.) |
21/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,510 | 20/12/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
28/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 57,627 | 20/12/2022 | SFCC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,628 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:43 PM. |