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/17 | Reverse Receipt -PFMS | 196,140 | 03/12/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | |||||||
01/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 130,759 | 18/12/2022 | OWN/2022-23/P/31 | Expenditures | 3,560 | |||||||
17/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,560 | 25/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
24/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/19 | Direct Receipts | 5,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:20 PM. |