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.) |
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,850 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 7,498 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113,586 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 43,718 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,199 | 18/07/2022 | OWN/2022-23/P/8 | Expenditures | 19,716 | |||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 705 | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,854 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 8,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:40 AM. |