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.) |
25/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 100,000 | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
25/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 150,000 | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 42,210 | |||||||
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 143,220 | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 16,780 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 11,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:00 AM. |