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.) |
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,864 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,570 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,616 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 24,880 | 23/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,257 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,388 | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,238 | |||||||
24/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:47 PM. |