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.) |
04/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,468 | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 16,586 | |||||||
04/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 74,311 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,200 | |||||||
06/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 22,300 | 06/01/2023 | OWN/2022-23/P/1 | Expenditures | 24,310 | |||||||
06/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 8,177 | 06/01/2023 | OWN/2022-23/P/2 | Expenditures | 7,871 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:15 AM. |