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/8 | Reverse Receipt -PFMS | 457,023 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 100,000 | 01/08/2022 | XVFC/2022-23/C/3 | 294,454 | ||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 863,180 | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:08 PM. |