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.) |
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,608 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 52,701 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,053 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,072 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,079 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 18,523 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 16,012 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 238,261 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,364 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 41,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:17 AM. |