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.) |
01/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,159 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,671 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,264 | 19/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,200 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/16 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 30,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:27 AM. |