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/9 | Reverse Receipt -PFMS | 483,486 | 06/03/2023 | OWN/2022-23/P/13 | Expenditures | 263,081 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,411 | 06/03/2023 | OWN/2022-23/P/14 | Expenditures | 14,393 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,236 | 06/03/2023 | OWN/2022-23/P/15 | Expenditures | 26 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 44,057 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 931 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 5,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:20 PM. |