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/4 | Reverse Receipt -PFMS | 477,361 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 451,200 | |||||||
20/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 20/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,200 | |||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:51 PM. |