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.) |
03/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,200 | 03/12/2022 | OWN/2022-23/P/24 | Expenditures | 6,500 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134,346 | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,609 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 26,136 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 16,842 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 40,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:04 AM. |