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.) |
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,053 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 53,000 | 14/06/2022 | XVFC/2022-23/C/1 | 696,673.6 | ||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 157,661 | 17/06/2022 | OWN/2022-23/P/25 | Expenditures | 1,954 | 14/06/2022 | XVFC/2022-23/C/2 | 663,831 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:33 AM. |