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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 114,868 | 02/12/2022 | OWN/2022-23/P/23 | Expenditures | 8,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Transfer | 200,000 | 02/12/2022 | OWN/2022-23/P/24 | Expenditures | 6,500 | |||||||
Transfer | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Transfer | 06/12/2022 | OWN/2022-23/P/26 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:55 PM. |