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.) |
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 153,048 | 02/07/2022 | OWN/2022-23/P/4 | Expenditures | 11,101 | |||||||
03/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 960 | 08/07/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 574 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,320 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 193,479 | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:39 PM. |