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.) |
07/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 165,563 | 07/12/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
19/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 453,216 | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,720 | |||||||
20/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,750 | 22/12/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
24/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 136.68 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 83.48 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 13,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:31 AM. |