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.) |
12/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | 02/12/2022 | XVFC/2022-23/P/112 | Expenditures | 3,250 | |||||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 6 | 02/12/2022 | XVFC/2022-23/P/113 | Expenditures | 4,800 | |||||||
12/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 6 | 02/12/2022 | XVFC/2022-23/P/114 | Expenditures | 4,000 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 233,249 | 02/12/2022 | XVFC/2022-23/P/115 | Expenditures | 4,000 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 155,499 | 05/12/2022 | XVFC/2022-23/P/116 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/117 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:11 AM. |