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.) |
02/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 274 | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,346 | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
28/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,018 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:29 AM. |