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.) |
09/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,000 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 28,773 | |||||||
17/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,800 | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 22,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,506 | Expenditures | ||||||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 208,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:06 AM. |