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/3 | Reverse Receipt -PFMS | 167,657 | 19/12/2022 | OWN/2022-23/P/19 | Expenditures | 118 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,777 | 19/12/2022 | OWN/2022-23/P/20 | Expenditures | 628 | |||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 628 | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 89,584 | |||||||
25/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:03 PM. |