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/2 | Direct Receipts | 31,500 | 20/12/2022 | SFCC/2022-23/P/11 | Expenditures | 141,520 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 40,286 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 21,076 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,861 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 25,071 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166,301 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 18,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:23 PM. |