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 | 143,281 | 11/12/2022 | OWN/2022-23/P/52 | Expenditures | 9,828 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 214,915 | 31/12/2022 | OWN/2022-23/P/53 | Expenditures | 950 | |||||||
31/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 10,450 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 420 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 420 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 8,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:30 PM. |