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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 189,707 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,631 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 270,548 | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 544,008 | |||||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 273,466 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 273,460 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 239,823 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 273,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:06 AM. |