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.) |
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,124 | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 757 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,700 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,014 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 13,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:05 AM. |