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.) |
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 464,243 | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | |||||||
17/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 30/10/2022 | OWN/2022-23/P/10 | Expenditures | 14,140 | |||||||
30/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,860 | 30/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
30/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,197 | 30/10/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:44 AM. |