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/1 | Direct Receipts | 102,804 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,207 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,934 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,240 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,915 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:12 PM. |