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.) |
07/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,530 | 07/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,530 | |||||||
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 183,697 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 14,401 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 145,310 | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 82,400 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 81,606 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 69,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:53 PM. |