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.) |
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,964 | 15/12/2022 | OWN/2022-23/P/24 | Expenditures | 860 | 15/12/2022 | OWN/2022-23/C/6 | 2,500 | ||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106,642 | 15/12/2022 | OWN/2022-23/P/28 | Expenditures | 400 | 15/12/2022 | OWN/2022-23/C/9 | 5,000 | ||||
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,800 | 15/12/2022 | OWN/2022-23/P/29 | Expenditures | 600 | |||||||
15/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,500 | 30/12/2022 | OWN/2022-23/P/25 | Expenditures | 700 | |||||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,006 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:34 AM. |