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.) |
13/03/2023 | XVFC/2022-23/R/9 | Transfer | 32,198 | 23/03/2023 | OWN/2022-23/P/27 | Expenditures | 12,517 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 118,454 | 23/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,250 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 177,680 | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 78,341 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 7,230 | 28/03/2023 | OWN/2022-23/P/26 | Expenditures | 46,523 | |||||||
Direct Receipts | 31/03/2023 | IWDP/2022-23/P/2 | Expenditures | 112.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:47 AM. |