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.) |
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 247,728 | 17/12/2022 | OWN/2022-23/P/41 | Expenditures | 7,000 | |||||||
16/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,328 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 371,591 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/17 | Direct Receipts | 2,149 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:44 AM. |