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/3 | Reverse Receipt -PFMS | 14,363 | 07/12/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
07/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,500 | 07/12/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
07/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 52,854 | 08/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
07/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,212 | 08/12/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | |||||||
07/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,212 | 08/12/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
07/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,209 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 21,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:08 PM. |