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.) |
11/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,674 | 28/03/2023 | XVFC/2022-23/P/1 | Expenditures | 262,404 | 28/03/2023 | XVFC/2022-23/C/1 | 537,534.76 | ||||
26/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 416 | 28/03/2023 | XVFC/2022-23/P/2 | Expenditures | 97,020 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 807 | 28/03/2023 | XVFC/2022-23/P/3 | Expenditures | 30,728 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:44 AM. |