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 | 282,187 | 02/08/2022 | OWN/2022-23/P/11 | Expenditures | 29,771 | |||||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 139,678 | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 234,982 | |||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,200 | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 98,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:51 AM. |