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.) |
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 231,540 | 30/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:08 AM. |