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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,339 | 02/03/2023 | OWN/2022-23/P/3 | Expenditures | 2,710 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 54,800 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 236 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,288 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,850 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 26,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:50 PM. |