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.) |
01/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 166 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 34,500 | |||||||
01/11/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 66 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,279 | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106,327 | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 77,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:46 AM. |