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 | 183,687 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 46,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 470 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 86,345 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,436 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 63,393 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 304,200 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 68,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:22 PM. |