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.) |
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 802 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,113 | |||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 61,500 | |||||||
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,530 | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 55,500 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 131,213 | 20/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:17 AM. |