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.) |
20/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,870 | 20/12/2022 | SFCC/2022-23/P/12 | Expenditures | 30,660 | |||||||
21/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 18,660 | 25/12/2022 | XVFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,242 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,142 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:05 AM. |