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 | 935,695 | 08/03/2023 | OWN/2022-23/P/29 | Expenditures | 187,689 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,392 | 08/03/2023 | OWN/2022-23/P/30 | Expenditures | 138,929 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 12,407 | 17/03/2023 | OWN/2022-23/P/31 | Expenditures | 186,656 | |||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 75,019 | 17/03/2023 | OWN/2022-23/P/32 | Expenditures | 170,094 | |||||||
29/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,226 | 29/03/2023 | OWN/2022-23/P/33 | Expenditures | 187,404 | |||||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 113,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:16 AM. |