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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 745,287 | 27/03/2023 | XVFC/2022-23/P/3 | Expenditures | 5,223 | |||||||
14/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,882 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,905 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:09 PM. |