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 | 79,727 | 02/11/2022 | OWN/2022-23/P/36 | Expenditures | 5,369 | |||||||
30/11/2022 | MMAY/2022-23/R/3 | Direct Receipts | 34 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,178 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,825 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 23,040 | |||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 13 | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,444 | |||||||
30/11/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 2,070 | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 54,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:10 PM. |