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 | 314,282 | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 10,130 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 99,465 | 27/03/2023 | OWN/2022-23/P/4 | Expenditures | 13,795 | |||||||
27/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 89,919 | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 42,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 804 | 27/03/2023 | OWN/2022-23/P/6 | Expenditures | 42,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:35 PM. |