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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 28,805 | 28/02/2023 | OWN/2022-23/P/10 | Expenditures | 4,341 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 74,352 | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 5,807 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 220,905 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 22,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 13,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:12 AM. |