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.) |
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 52 | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 109 | 06/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,849 | |||||||
06/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,800 | 06/12/2022 | OWN/2022-23/P/58 | Expenditures | 1,700 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 386,947 | 06/12/2022 | OWN/2022-23/P/59 | Expenditures | 5,785 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 119,100 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:54 AM. |