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.) |
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 47,215 | 01/07/2022 | XVFC/2022-23/C/1 | 690,601 | ||||
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:07 AM. |