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.) |
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 280 | 22/12/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 130 | 22/12/2022 | XVFC/2022-23/P/2 | Expenditures | 129,425 | |||||||
01/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 212 | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,025 | |||||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,025 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 375,410 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 250,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:07 PM. |