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 | 680,596 | 24/03/2023 | OWN/2022-23/P/14 | Expenditures | 61,246 | |||||||
24/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 91,869 | 24/03/2023 | OWN/2022-23/P/15 | Expenditures | 30,623 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,024 | 24/03/2023 | OWN/2022-23/P/16 | Expenditures | 61,246 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,740 | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:26 AM. |