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.) |
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,757 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,610 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,813 | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:49 PM. |