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.) |
01/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 329,010 | 13/03/2023 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 841 | 18/03/2023 | XVFC/2022-23/P/4 | Expenditures | 69,194 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 4,363 | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 22,949 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 9,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:23 AM. |