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 | 381,709 | 12/12/2022 | OWN/2022-23/P/26 | Expenditures | 3,330 | 20/12/2022 | OWN/2022-23/C/14 | 6,411 | ||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 254,470 | 14/12/2022 | OWN/2022-23/P/27 | Expenditures | 6,450 | |||||||
20/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,381 | 14/12/2022 | OWN/2022-23/P/28 | Expenditures | 5,740 | |||||||
20/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 345 | 20/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,135 | |||||||
20/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 399 | 28/12/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
20/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:00 AM. |