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.) |
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 552,006 | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 4,200 | |||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,300 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 399,541 | |||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,664 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 495,398 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/13 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:59:36 PM. |