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.) |
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,500 | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 288,692 | |||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,800 | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 106,300 | |||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 243,969 | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 31,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:21:28 AM. |