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/7 | Reverse Receipt -PFMS | 66,402 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 46,439 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 189,754 | 15/02/2023 | SFCC/2022-23/P/50 | Expenditures | 168,754 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 754,624 | 15/02/2023 | SFCC/2022-23/P/51 | Expenditures | 46,293 | |||||||
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 518,845 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:25 AM. |