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/2 | Reverse Receipt -PFMS | 96,958 | 15/12/2022 | OWN/2022-23/P/26 | Expenditures | 3,780 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,438 | 15/12/2022 | OWN/2022-23/P/27 | Expenditures | 690 | |||||||
17/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,055 | 15/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | |||||||
17/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 203 | 17/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,006 | |||||||
17/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 203 | 29/12/2022 | OWN/2022-23/P/15 | Expenditures | 2,400 | |||||||
17/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:16 PM. |