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.) |
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 515,881 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 123,490 | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 51,782 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 413,897 | 26/11/2022 | OWN/2022-23/P/18 | Expenditures | 31,571 | |||||||
21/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 99,190 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 61,361 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:16 AM. |