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.) |
10/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 42,027 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 547 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 49,400 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,835 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 28,300 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 25,150 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | OWN/2022-23/P/5 | Expenditures | 14,929 | ||||||||||
Reverse Receipt -PFMS | 11/03/2023 | SFCC/2022-23/P/22 | Expenditures | 19,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:03 PM. |