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/6 | Reverse Receipt -PFMS | 517,874 | 15/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
09/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 345,249 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:37 PM. |