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.) |
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,797 | 15/11/2022 | OWN/2022-23/P/25 | Expenditures | 709 | |||||||
15/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2 | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 42,769 | |||||||
28/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,200 | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,914 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,123 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:16 PM. |