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.) |
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,413 | 31/12/2022 | OWN/2022-23/P/20 | Expenditures | 23,435 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98,942 | 31/12/2022 | OWN/2022-23/P/21 | Expenditures | 10,512 | |||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,957 | 31/12/2022 | OWN/2022-23/P/22 | Expenditures | 7,502 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,555 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,502 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 149,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:20 PM. |