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/16 | Reverse Receipt -PFMS | 253,194 | 05/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,611 | |||||||
09/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 379,756 | 20/12/2022 | OWN/2022-23/P/27 | Expenditures | 5,900 | |||||||
19/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,820 | 20/12/2022 | OWN/2022-23/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/29 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:12 PM. |