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.) |
16/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 400 | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 16,076 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 181,921 | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 16,076 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 27,400 | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,574 | |||||||
30/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,821 | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,574 | |||||||
30/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 5,759 | 21/11/2022 | OWN/2022-23/P/33 | Expenditures | 943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:59 PM. |