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.) |
17/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 144,150 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 149,537 | |||||||
17/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 144,150 | 03/01/2023 | OWN/2022-23/P/31 | Expenditures | 54,218 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | OWN/2022-23/P/32 | Expenditures | 69,759 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | OWN/2022-23/P/33 | Expenditures | 67,827 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | OWN/2022-23/P/34 | Expenditures | 150,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:33 PM. |