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.) |
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,625 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 24,458 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
28/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 171,160 | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:31 PM. |