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.) |
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,770 | 18/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,800 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,073 | 20/07/2022 | OWN/2022-23/P/10 | Expenditures | 12,080 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/22 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:51 AM. |