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/3 | Reverse Receipt -PFMS | 332,354 | 12/12/2022 | OWN/2022-23/P/127 | Expenditures | 2,000 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 221,568 | 29/12/2022 | OWN/2022-23/P/128 | Expenditures | 6,920 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 42 | 29/12/2022 | OWN/2022-23/P/129 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/157 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:44 PM. |