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/9 | Reverse Receipt -PFMS | 777,318 | 10/03/2023 | OWN/2022-23/P/40 | Expenditures | 200,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,987 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 175,000 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,307 | 10/03/2023 | OWN/2022-23/P/42 | Expenditures | 74,262 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 613 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 72,447 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:29 AM. |