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/7 | Reverse Receipt -PFMS | 100,762 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,610 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 108,614 | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,900 | |||||||
29/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 128 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:59 PM. |