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/6 | Reverse Receipt -PFMS | 5,206 | 15/02/2023 | OWN/2022-23/P/19 | Expenditures | 34,558 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 34,018 | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,427 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 127,661 | 15/02/2023 | SFCC/2022-23/P/29 | Expenditures | 48,374 | |||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 15,756 | 15/02/2023 | SFCC/2022-23/P/30 | Expenditures | 1,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:48 PM. |