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 | 18,500 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 5,780 | |||||||
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 17,990 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66,254 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:24 PM. |