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/8 | Reverse Receipt -PFMS | 258,320 | 12/12/2022 | OWN/2022-23/P/60 | Expenditures | 17.7 | |||||||
08/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 218 | 14/12/2022 | OWN/2022-23/P/41 | Expenditures | 300 | |||||||
08/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,148 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 613 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,735 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 480 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,188 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/2 | Direct Receipts | 237.9 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:56 PM. |