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.) |
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 143,311 | 22/12/2022 | OWN/2022-23/P/47 | Expenditures | 20,000 | |||||||
20/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 28/12/2022 | XVFC/2022-23/P/6 | Expenditures | 19,000 | |||||||
21/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,871 | 29/12/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | |||||||
29/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 214,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:00 PM. |