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 | 278,275 | 22/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,860 | 26/12/2022 | OWN/2022-23/C/21 | 15,875 | ||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 185,515 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,690 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 115 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:09 PM. |