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 | 104,894 | 26/12/2022 | OWN/2022-23/P/23 | Expenditures | 203,725 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,336 | 26/12/2022 | OWN/2022-23/P/24 | Expenditures | 125,100 | |||||||
26/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 143,942 | 26/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,400 | |||||||
26/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 555 | 26/12/2022 | OWN/2022-23/P/26 | Expenditures | 4,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:31 AM. |