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/2 | Direct Receipts | 79 | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 131,683 | |||||||
12/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,520 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 248,295 | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:55 PM. |