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.) |
01/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,193 | 01/12/2022 | OWN/2022-23/P/26 | Expenditures | 700 | 01/12/2022 | OWN/2022-23/C/2 | 7,493 | ||||
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 356,264 | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 534,437 | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 135,000 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,690 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 133,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:53 PM. |