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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 214,585 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 42,964 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 72 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 13,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 148,154 | 27/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:52 AM. |