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/1 | Reverse Receipt -PFMS | 183,277 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 01/06/2022 | OWN/2022-23/C/1 | 121,348 | ||||
30/06/2022 | XVFC/2022-23/R/2 | Transfer | 184,266 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:42 PM. |