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/3 | Reverse Receipt -PFMS | 172,095 | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 98,594 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,379 | 06/02/2023 | OWN/2022-23/P/50 | Expenditures | 98,306 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,569 | 06/02/2023 | OWN/2022-23/P/51 | Expenditures | 11,885 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 114,730 | 22/02/2023 | OWN/2022-23/P/52 | Expenditures | 203,788 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 370,674 | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 13,111 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 23,320 | 22/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:18 AM. |