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.) |
03/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,881,800 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 84,960 | |||||||
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 433,368 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:04 PM. |