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/3 | Reverse Receipt -PFMS | 92,176 | 03/12/2022 | OWN/2022-23/P/17 | Expenditures | 1,440 | |||||||
27/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,533 | 26/12/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | |||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 240 | 27/12/2022 | OWN/2022-23/P/19 | Expenditures | 301 | |||||||
27/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 240 | 27/12/2022 | OWN/2022-23/P/20 | Expenditures | 2,894 | |||||||
27/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 900 | 30/12/2022 | OWN/2022-23/P/21 | Expenditures | 4,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:51 PM. |