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 | OWN/2022-23/R/2 | Direct Receipts | 12,860 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 24,462 | |||||||
07/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 330 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,475 | |||||||
07/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 30,334 | Expenditures | ||||||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:39 AM. |