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.) |
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 621 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 29,626 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,854 | 30/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,600 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,521 | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 33,290 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:49 AM. |