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 | 138,962 | 03/12/2022 | OWN/2022-23/P/55 | Expenditures | 590 | 26/12/2022 | OWN/2022-23/C/6 | 18,340 | ||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92,641 | 20/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | 26/12/2022 | OWN/2022-23/C/7 | 35,700 | ||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 280 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,334 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:53 PM. |