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.) |
14/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,384 | 13/12/2022 | XVFC/2022-23/P/69 | Expenditures | 10,150 | |||||||
14/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,754 | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 10,150 | |||||||
15/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 130 | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 10,150 | |||||||
26/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 10,150 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 344,465 | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 10,150 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 11,484 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/75 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:17 PM. |