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.) |
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 6,577 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 39,319 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 241 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,251 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | SFCC/2022-23/P/25 | Expenditures | 7,419 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,681 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/2 | Expenditures | 323,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:19 AM. |