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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 697,150 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Transfer | 199,521 | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 40,737 | |||||||
25/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,310 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,060 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,718 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:11 AM. |