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.) |
17/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 324,326 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 8,182 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 324,326 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,486 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,350 | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,800 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,914 | 28/06/2022 | OWN/2022-23/P/22 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:37 PM. |