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.) |
17/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,435 | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | 24/08/2022 | XVFC/2022-23/C/1 | 310,116 | ||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,855 | 17/08/2022 | OWN/2022-23/P/3 | Expenditures | 23,000 | 24/08/2022 | XVFC/2022-23/C/2 | 390,350 | ||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,821 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:42 AM. |