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.) |
16/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 110,878 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 171,000 | |||||||
17/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 110,878 | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 145,000 | |||||||
20/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 171,300 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 145,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:32 AM. |