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.) |
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 145,995 | 31/12/2022 | OWN/2022-23/P/25 | Expenditures | 25 | |||||||
02/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 218,994 | 31/12/2022 | OWN/2022-23/P/26 | Expenditures | 5 | |||||||
03/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 48 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 192 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:46 AM. |