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.) |
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,811 | 20/07/2022 | OWN/2022-23/P/23 | Expenditures | 15,130 | |||||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,045 | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,550 | |||||||
29/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 160 | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 59 | |||||||
29/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,370 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 114,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:06 AM. |