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/3 | Reverse Receipt -PFMS | 76,130 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | |||||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,170 | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,242 | 15/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:24 PM. |