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/3 | Reverse Receipt -PFMS | 411,636 | 15/12/2022 | OWN/2022-23/P/37 | Expenditures | 9,535 | 15/12/2022 | OWN/2022-23/C/13 | 24,700 | ||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 274,422 | 15/12/2022 | OWN/2022-23/P/38 | Expenditures | 24,000 | 15/12/2022 | OWN/2022-23/C/26 | 9,400 | ||||
15/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,246 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:17 PM. |