Voucher Wise Summary Report
Opening Balance | 1,570,720.31 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 219,290 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 79,550 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 27,650 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:59 AM. |