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/3 | Reverse Receipt -PFMS | 197,570 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,731 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 670 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 154,757 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,130 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:28 AM. |