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/2 | Reverse Receipt -PFMS | 178,411 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 248,916 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 248,916 | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 90,981 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Transfer | 58,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:52 PM. |