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.) |
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 224,721 | 31/12/2022 | OWN/2022-23/P/46 | Expenditures | 832 | |||||||
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 149,812 | 31/12/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | |||||||
31/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 38 | 31/12/2022 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
31/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,700 | 31/12/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | |||||||
31/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 2,036 | 31/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
31/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,744 | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
31/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:32 PM. |