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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 738,925 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 153,000 | |||||||
12/07/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | 19/07/2022 | OWN/2022-23/P/9 | Expenditures | 98,400 | |||||||
12/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:12 PM. |