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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 268,807.21 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 181,723 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:56 PM. |