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.) |
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 155,845 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 26,520 | |||||||
11/11/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 10,000 | 10/11/2022 | OWN/2022-23/P/19 | Expenditures | 666 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 12,430 | 10/11/2022 | OWN/2022-23/P/20 | Expenditures | 534 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/21 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:11 PM. |