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 | 238,571 | 30/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | |||||||
14/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,364 | 30/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,500 | |||||||
16/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 50,326 | 31/12/2022 | OWN/2022-23/P/42 | Expenditures | 23.6 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 357,856 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:47 AM. |