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 | 1,851 | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 119,642 | |||||||
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 172,534 | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 146,468 | |||||||
14/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 50,632 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 107,221 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 264,259 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 36,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:17 AM. |