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/17 | Reverse Receipt -PFMS | 521,417 | 07/12/2022 | OWN/2022-23/P/69 | Expenditures | 900 | 31/12/2022 | OWN/2022-23/C/11 | 100 | ||||
07/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 6,300 | 21/12/2022 | OWN/2022-23/P/71 | Expenditures | 800 | |||||||
07/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 6,110 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 782,143 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 7,580 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 6,990 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:23 AM. |