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 | 318,003 | 17/12/2022 | OWN/2022-23/P/49 | Expenditures | 910 | 22/12/2022 | OWN/2022-23/C/19 | 10,000 | ||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 212,000 | 17/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,290 | 22/12/2022 | OWN/2022-23/C/2 | 3,500 | ||||
17/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,144 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:03 PM. |