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.) |
02/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 32 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | 25/02/2023 | XVFC/2022-23/C/1 | 622,684 | ||||
25/02/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 116,764 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 867 | 25/02/2023 | XVFC/2022-23/C/2 | 646,540 | ||||
25/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,469 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 120,994 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 181,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:32 AM. |