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/22 | Reverse Receipt -PFMS | 123,044 | 01/12/2022 | OWN/2022-23/P/17 | Expenditures | 38 | |||||||
01/12/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 184,566 | 01/12/2022 | OWN/2022-23/P/18 | Expenditures | 7 | |||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 434 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,493 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/24 | Direct Receipts | 9,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:06 PM. |