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/3 | Reverse Receipt -PFMS | 480,330 | 16/12/2022 | OWN/2022-23/P/74 | Expenditures | 1,000 | |||||||
12/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 15,979 | 30/12/2022 | OWN/2022-23/P/75 | Expenditures | 1,450 | |||||||
14/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,198 | 30/12/2022 | OWN/2022-23/P/76 | Expenditures | 1,600 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 720,495 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 83,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:18 AM. |