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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 700 | 20/07/2022 | XVFC/2022-23/C/1 | 670,529 | ||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 700 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 723,000 | 20/07/2022 | XVFC/2022-23/C/2 | 504,184 | ||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 135,843 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:28 AM. |