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.) |
05/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,920 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 123,750 | |||||||
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,850 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 30,747 | |||||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
16/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 168,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:32 AM. |