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 | 844,212 | 01/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,830 | |||||||
03/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 12,000 | |||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 11,194 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,158 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 57,378 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 13,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:57 PM. |