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.) |
20/02/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,958 | 27/02/2023 | OWN/2022-23/P/53 | Expenditures | 8,190 | |||||||
20/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,905 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 118,132 | Expenditures | ||||||||||
20/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,757 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:25 PM. |