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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 358,810 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 78,100 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,629 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,292 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,163 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:07 PM. |