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.) |
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 471,626 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:44 AM. |