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 | 622,005 | 08/12/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 414,667 | 08/12/2022 | OWN/2022-23/P/58 | Expenditures | 2,100 | |||||||
21/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 46,121 | 11/12/2022 | OWN/2022-23/P/41 | Expenditures | 10,500 | |||||||
21/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,666 | 14/12/2022 | OWN/2022-23/P/42 | Expenditures | 153,946 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/61 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:28 AM. |