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.) |
06/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 270,396 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 349,000 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 180,266 | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 152,164 | |||||||
21/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,890 | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 17,000 | |||||||
23/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 26,500 | 28/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:11 AM. |