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.) |
05/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 516,646 | 21/01/2023 | OWN/2022-23/P/105 | Expenditures | 4,520 | |||||||
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 344,428 | 30/01/2023 | OWN/2022-23/P/106 | Expenditures | 1,100 | |||||||
21/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,430 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 31,753 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 331,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:45 PM. |