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.) |
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,345 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,850 | |||||||
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,100 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 47,605 | |||||||
18/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:41 PM. |