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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,198 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 492 | |||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 11 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,814 | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 71,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:35 AM. |