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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 202,435 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,090 | |||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,598 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 17,074 | |||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,676 | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 27,200 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:38 AM. |