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.) |
06/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 445,842 | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 54,000 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,364 | 28/08/2022 | XVFC/2022-23/P/21 | Expenditures | 50,134 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 119,734 | 28/08/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:05 AM. |