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 | 571,800 | 17/12/2022 | OWN/2022-23/P/9 | Expenditures | 2,350 | |||||||
12/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,200 | 26/12/2022 | OWN/2022-23/P/10 | Expenditures | 4,760 | |||||||
20/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,500 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 857,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:25 AM. |