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/3 | Reverse Receipt -PFMS | 46,106 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 463,925 | 06/07/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,285 | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,799 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:21 AM. |