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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,702 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | 21/11/2022 | OWN/2022-23/C/1 | 31,882 | ||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34,713 | 22/11/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 53,685 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 54,799 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 58,634 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 41,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:34 PM. |