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/3 | Reverse Receipt -PFMS | 119,630 | 08/02/2023 | OWN/2022-23/P/25 | Expenditures | 52,221 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,527 | 08/02/2023 | OWN/2022-23/P/26 | Expenditures | 57,078 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,290 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 79,753 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 330,179 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 33,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:26 AM. |