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.) |
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 28,768 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,384 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,004 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,300 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Transfer | 87,000 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:07 PM. |