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.) |
09/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 6,200 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 18,300 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 28,150 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,031 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 199 | 27/03/2023 | FFC/2022-23/P/2 | Expenditures | 139,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:06 AM. |