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.) |
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 228,995 | 05/12/2022 | OWN/2022-23/P/83 | Expenditures | 40,500 | |||||||
10/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 26,195 | 15/12/2022 | OWN/2022-23/P/84 | Expenditures | 26,148 | |||||||
23/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 29,640 | 15/12/2022 | OWN/2022-23/P/85 | Expenditures | 1,992 | |||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 343,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:47 AM. |