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/10 | Reverse Receipt -PFMS | 165,407 | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 280 | |||||||
11/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,995 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:05 PM. |