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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 232,998 | 21/08/2022 | XVFC/2022-23/P/2 | Expenditures | 279,648 | |||||||
22/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 461,607 | 23/08/2022 | OWN/2022-23/P/1 | Expenditures | 230,000 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/3 | Expenditures | 141,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:19 PM. |