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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 223,333 | 19/09/2022 | OWN/2022-23/P/38 | Expenditures | 3,550 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,640 | 19/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/40 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/41 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:47 AM. |