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.) |
31/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,933 | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 129,941 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 206,312 | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 79,800 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 309,468 | 29/12/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:53 PM. |