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 | 136,896 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 5.61 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Transfer | 116,000 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 69,367 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:56 PM. |