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 | 62,071 | 01/12/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | 05/12/2022 | OWN/2022-23/C/1 | 12,000 | ||||
15/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 239 | 05/12/2022 | OWN/2022-23/C/4 | 38,000 | ||||
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 159 | 16/12/2022 | OWN/2022-23/P/32 | Expenditures | 900 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:25 AM. |