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/7 | Reverse Receipt -PFMS | 389,571 | 03/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,700 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 259,721 | 05/12/2022 | OWN/2022-23/P/57 | Expenditures | 2,860 | |||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,357 | 19/12/2022 | OWN/2022-23/P/58 | Expenditures | 413,000 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:16 AM. |