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.) |
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,208 | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,825 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,575 | 06/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/7 | Expenditures | 27,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:33 AM. |