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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 393,466 | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 3,010 | 29/12/2022 | OWN/2022-23/C/17 | 6,600 | ||||
29/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,870 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 43,865 | 29/12/2022 | OWN/2022-23/C/18 | 10,671 | ||||
29/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,230 | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,400 | |||||||
29/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,571 | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 29,630 | |||||||
29/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:26 PM. |