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.) |
07/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 279,202 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 70,800 | |||||||
24/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 486.6 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 28,500 | |||||||
24/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 500.46 | 29/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | |||||||
24/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 317.1 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,986 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:57 AM. |