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.) |
02/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,720 | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 300,000 | |||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 714,644 | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 98,532 | |||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,071,979 | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 246,369 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 32,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:44 AM. |