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.) |
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 135,814 | 19/12/2022 | OWN/2022-23/P/23 | Expenditures | 289 | |||||||
19/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,640 | 31/12/2022 | OWN/2022-23/P/24 | Expenditures | 23.6 | |||||||
19/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 490 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:24 PM. |