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.) |
01/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 498,117 | 02/03/2023 | OWN/2022-23/P/17 | Expenditures | 49,300 | |||||||
23/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 613 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,273 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,605 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 34,906 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:47 PM. |