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.) |
28/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 151,133 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 305 | |||||||
28/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 100,756 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 979 | Expenditures | ||||||||||
31/03/2023 | IWDP/2022-23/R/6 | Direct Receipts | 1,412 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,732 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,859 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 34,821 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 25,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:15 PM. |