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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,071 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 29,900 | 01/06/2022 | XVFC/2022-23/C/1 | 33,357.2 | ||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,900 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 43,700 | 01/06/2022 | XVFC/2022-23/C/2 | 608,222 | ||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 123,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:46 AM. |