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/10 | Reverse Receipt -PFMS | 55,971 | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,740 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 83,957 | 20/03/2023 | OWN/2022-23/P/20 | Expenditures | 730 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 382 | 20/03/2023 | OWN/2022-23/P/21 | Expenditures | 1,210 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 181,753 | 21/03/2023 | OWN/2022-23/P/22 | Expenditures | 850 | |||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/23 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:58 PM. |