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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,393 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 12/07/2022 | STS/2022-23/P/1 | Expenditures | 725,593 | |||||||
12/07/2022 | STS/2022-23/R/2 | Direct Receipts | 7,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:37 AM. |