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.) |
09/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,928 | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 10,714 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 69,041 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 43,847 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 7,153 | |||||||
27/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 89,369 | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,372 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:07 AM. |