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/12 | Reverse Receipt -PFMS | 143,057 | 10/12/2022 | OWN/2022-23/P/13 | Expenditures | 45,000 | 09/12/2022 | OWN/2022-23/C/2 | 45,000 | ||||
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 214,587 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:30 PM. |