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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 559,000 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 18 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 839,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,133 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:55 AM. |