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.) |
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,500 | 13/12/2022 | SFCC/2022-23/P/17 | Expenditures | 37,500 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 37,606 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,839 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,080 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 31,291 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 118,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:05 AM. |