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/8 | Reverse Receipt -PFMS | 769,452 | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 94,992 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,967 | 28/03/2023 | OWN/2022-23/P/7 | Expenditures | 72,363 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,203 | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 118,952 | |||||||
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 66,966 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,837,313 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:03 PM. |