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.) |
11/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 80,744 | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | 27/07/2022 | OWN/2022-23/C/6 | 6,000 | ||||
21/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87,037 | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,730 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 8,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:18 AM. |