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/1 | Reverse Receipt -PFMS | 356,362 | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 281,410 | |||||||
20/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,381 | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 12,700 | |||||||
20/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,300 | 20/07/2022 | OWN/2022-23/P/16 | Expenditures | 21,850 | |||||||
30/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 20/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,426 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:06 AM. |