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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 110,242 | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,100 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,323 | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,817 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,242 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 23.6 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:29 AM. |