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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 207,100 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,100 | 24/01/2023 | OWN/2022-23/C/25 | 14,000 | ||||
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 310,653 | Expenditures | 24/01/2023 | OWN/2022-23/C/26 | 10,800 | |||||||
24/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 14,000 | Expenditures | 24/01/2023 | OWN/2022-23/C/35 | 22,100 | |||||||
24/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 19,398 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,230 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:51 AM. |