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/4 | Reverse Receipt -PFMS | 620,782 | 13/12/2022 | OWN/2022-23/P/36 | Expenditures | 264,887 | |||||||
13/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 264,887 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,991 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,282 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,118 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 931,172 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:38 PM. |