Voucher Wise Summary Report
Opening Balance | 520,160.04 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 276,948 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 55,900 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,920 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:40 PM. |