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.) |
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 205,294 | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 255,243 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 136,861 | 26/11/2022 | NRDWSP/2022-23/P/13 | Expenditures | 5,620 | |||||||
28/11/2022 | NRDWSP/2022-23/R/12 | Direct Receipts | 15,840 | 26/11/2022 | NRDWSP/2022-23/P/14 | Expenditures | 18,150 | |||||||
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | 26/11/2022 | OWN/2022-23/P/18 | Expenditures | 580 | |||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:20 AM. |