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.) |
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,361 | 22/12/2022 | OWN/2022-23/P/16 | Expenditures | 25,100 | 22/12/2022 | OWN/2022-23/C/12 | 13,100 | ||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,542 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 133,029 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,600 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 4,296.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:21 AM. |