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/1 | Direct Receipts | 15,000 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,000 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 657 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,397 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:56 AM. |