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.) |
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 885,776 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 161,100 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 166,854 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,282 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,665 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:49 PM. |