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/4 | Reverse Receipt -PFMS | 114,459 | 06/12/2022 | OWN/2022-23/P/12 | Expenditures | 8,970 | |||||||
31/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 57 | 22/12/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:05 PM. |