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/4 | Reverse Receipt -PFMS | 154,943 | 07/12/2022 | OWN/2022-23/P/26 | Expenditures | 5,710 | |||||||
07/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 390 | 13/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
07/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 232,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:18 PM. |