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.) |
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 143,917 | 16/12/2022 | OWN/2022-23/P/62 | Expenditures | 600 | |||||||
16/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 495 | 16/12/2022 | OWN/2022-23/P/63 | Expenditures | 400 | |||||||
16/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 695 | 16/12/2022 | OWN/2022-23/P/64 | Expenditures | 170 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215,876 | 16/12/2022 | OWN/2022-23/P/65 | Expenditures | 230 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | OWN/2022-23/P/66 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:05 PM. |