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 | 245,794 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 181,059 | |||||||
20/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,667 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,822 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:40 AM. |