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 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 537,000 | 03/11/2022 | OWN/2022-23/P/15 | Expenditures | 486 | |||||||
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,670 | 16/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,280 | |||||||
03/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 553,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 829,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:41 PM. |