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.) |
04/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 213,884 | 11/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
11/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,015 | 31/08/2022 | OWN/2022-23/P/11 | Expenditures | 22,800 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 270,388 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,805 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:27 AM. |