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 | OWN/2022-23/R/21 | Direct Receipts | 16 | 02/12/2022 | OWN/2022-23/P/5 | Expenditures | 16 | |||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,645 | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,045 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 167,469 | 16/12/2022 | XVFC/2022-23/P/46 | Expenditures | 58,200 | |||||||
19/12/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | 16/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,500 | |||||||
Transfer | 16/12/2022 | XVFC/2022-23/P/48 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:20 AM. |