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 | 230,829 | 19/12/2022 | OWN/2022-23/P/40 | Expenditures | 9,330 | |||||||
09/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,900 | 20/12/2022 | OWN/2022-23/P/41 | Expenditures | 17.7 | |||||||
18/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | 21/12/2022 | OWN/2022-23/P/42 | Expenditures | 89 | |||||||
19/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 8,100 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:58 AM. |