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.) |
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,131 | 13/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,750 | 13/12/2022 | OWN/2022-23/P/66 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/69 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/72 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:30 AM. |