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 | 73,994 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 550 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 550 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,876 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:35 AM. |