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 | 189,717 | 16/12/2022 | OWN/2022-23/P/34 | Expenditures | 326 | 16/12/2022 | OWN/2022-23/C/12 | 2,000 | ||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,477 | Expenditures | 16/12/2022 | OWN/2022-23/C/6 | 2,093 | |||||||
16/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,187 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:33 PM. |