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 | 131,217 | 24/12/2022 | OWN/2022-23/P/84 | Expenditures | 360 | |||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 87,477 | 24/12/2022 | OWN/2022-23/P/85 | Expenditures | 1,500 | |||||||
03/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 53 | 24/12/2022 | OWN/2022-23/P/86 | Expenditures | 1,850 | |||||||
03/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 202 | 24/12/2022 | OWN/2022-23/P/87 | Expenditures | 4,340 | |||||||
03/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 116 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 99 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 4,340 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 4,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:33 PM. |