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.) |
07/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,948 | 13/12/2022 | SFCC/2022-23/P/27 | Expenditures | 44,500 | |||||||
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 32,343 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 27,580 | |||||||
26/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 111,342 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 17,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:37 PM. |