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.) |
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 25/07/2022 | XVFC/2022-23/C/1 | 2,361,963 | ||||
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,723 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,900 | 25/07/2022 | XVFC/2022-23/C/2 | 520,484 | ||||
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:52 PM. |