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.) |
30/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 300,722 | 31/03/2023 | HRDF/2022-23/P/3 | Expenditures | 129.8 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 207,606 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 859,188 | |||||||
31/03/2023 | HRDF/2022-23/R/4 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2023 | SURCHARGE/2022-23/R/6 | Direct Receipts | 6,153 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:32 PM. |