Voucher Wise Summary Report
Opening Balance | 662,690 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 219,705 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,350 | 21/04/2022 | OWN/2022-23/C/1 | 20,000 | ||||
Reverse Receipt -PFMS | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:45 AM. |