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/12 | Reverse Receipt -PFMS | 75,198 | 01/12/2022 | OWN/2022-23/P/81 | Expenditures | 1,100 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 112,797 | 20/12/2022 | OWN/2022-23/P/73 | Expenditures | 3,500 | |||||||
31/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 770 | 20/12/2022 | OWN/2022-23/P/74 | Expenditures | 700 | |||||||
31/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,908 | 31/12/2022 | OWN/2022-23/P/75 | Expenditures | 2,620 | |||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,800 | 31/12/2022 | OWN/2022-23/P/76 | Expenditures | 180 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/77 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/78 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/83 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:57 AM. |