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/4 | Reverse Receipt -PFMS | 38,486 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,680 | |||||||
12/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,598 | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 494 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48,476 | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,060 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:27 AM. |