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.) |
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,015 | 21/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,975 | |||||||
06/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,010 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 17 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 59 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:56 AM. |