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 | 5,321 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 1,689 | |||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,327 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,961 | |||||||
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,888 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 167,820 | |||||||
15/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,968 | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 31,784 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51,386 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 36,191 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 340,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:39 AM. |