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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 70,033 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 21,495 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 929 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 179 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,574 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,404 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 88,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:46 AM. |