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.) |
14/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 51,955 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 26,500 | |||||||
14/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 100,000 | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 31,829 | |||||||
21/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 266,526 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,534 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:05 AM. |