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/6 | Reverse Receipt -PFMS | 363,913 | 19/12/2022 | OWN/2022-23/P/81 | Expenditures | 2,770 | 19/12/2022 | OWN/2022-23/C/14 | 27,776 | ||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 545,873 | 19/12/2022 | OWN/2022-23/P/83 | Expenditures | 56,050 | 19/12/2022 | OWN/2022-23/C/16 | 91,626 | ||||
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 97,157 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 80,950 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 17,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:15 PM. |