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/5 | Reverse Receipt -PFMS | 179,796 | 10/12/2022 | OWN/2022-23/P/32 | Expenditures | 212 | |||||||
08/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,578 | 10/12/2022 | STS/2022-23/P/3 | Expenditures | 18 | |||||||
08/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 814 | 17/12/2022 | OWN/2022-23/P/43 | Expenditures | 19,385 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 269,698 | 28/12/2022 | OWN/2022-23/P/44 | Expenditures | 3,192 | |||||||
20/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 10,314 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 60,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:47 AM. |