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.) |
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 314,080 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,900 | |||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,693 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:48 AM. |