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/7 | Reverse Receipt -PFMS | 355,281 | 31/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,236 | 31/12/2022 | OWN/2022-23/C/16 | 1,236 | ||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 236,852 | Expenditures | 31/12/2022 | OWN/2022-23/C/17 | 51,867 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,236 | Expenditures | 31/12/2022 | OWN/2022-23/C/8 | 9,660 | |||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 51,902 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:50 AM. |