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.) |
09/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,264 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,850 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,610 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,300 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 27,000 | |||||||
21/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,269 | Expenditures | ||||||||||
21/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 115,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:04 PM. |