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/3 | Reverse Receipt -PFMS | 71,756 | 17/12/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
17/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | 31/12/2022 | OWN/2022-23/P/10 | Expenditures | 118 | |||||||
17/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 55 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,837 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/3 | Direct Receipts | 301.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:39 PM. |