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/1 | Reverse Receipt -PFMS | 134,489 | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 62,160 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,662 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 66,017 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:27 PM. |