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.) |
11/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 109,745 | 02/12/2022 | OWN/2022-23/P/18 | Expenditures | 500 | |||||||
11/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 164,620 | 10/12/2022 | OWN/2022-23/P/19 | Expenditures | 3,150 | |||||||
24/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 90 | 16/12/2022 | OWN/2022-23/P/20 | Expenditures | 500 | |||||||
24/12/2022 | PPMS/2022-23/R/4 | Direct Receipts | 131 | 17/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,950 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 4,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:20 PM. |