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/4 | Reverse Receipt -PFMS | 51,595 | 15/02/2023 | OWN/2022-23/P/1 | Expenditures | 15,158 | 15/02/2023 | OWN/2022-23/C/1 | 14,458 | ||||
15/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,671 | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 5,671 | 15/02/2023 | OWN/2022-23/C/2 | 5,671 | ||||
16/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 7,298 | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,686 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:53 PM. |