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.) |
09/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,333 | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 49,000 | 20/12/2022 | OWN/2022-23/C/4 | 2,000 | ||||
13/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,177 | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 47,500 | |||||||
19/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,340 | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 136,879 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:23 PM. |