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.) |
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,621 | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,925 | 28/06/2022 | XVFC/2022-23/C/1 | 447,437 | ||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 52,740 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 129,899 | 28/06/2022 | XVFC/2022-23/C/2 | 84,227 | ||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 115,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:13 AM. |