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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 915,086 | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 136,998 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 12,134 | 01/03/2023 | OWN/2022-23/P/38 | Expenditures | 346,110 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,339 | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 346,110 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 73,034 | 15/03/2023 | OWN/2022-23/P/40 | Expenditures | 274,254 | |||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,755 | 23/03/2023 | XVFC/2022-23/P/2 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:03 AM. |