Voucher Wise Summary Report
Opening Balance | 4,580,553.22 | |||||||||||||
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.) |
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,525 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 55,955 | |||||||
08/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,050 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 208,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:26 PM. |