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.) |
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 258,000 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 237,750 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 322,448 | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 237,750 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:41 PM. |