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 | 82,022 | 10/12/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
10/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,608 | 10/12/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
10/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | 10/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
10/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,998 | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 79,556 | |||||||
10/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,980 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:22 PM. |