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.) |
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 605,871 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 350,893 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 103,214 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 97,321 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 173,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:46 PM. |