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/7 | Reverse Receipt -PFMS | 71,911 | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 8,214 | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | |||||||
14/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 55,510 | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | |||||||
16/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 18,219 | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:46 PM. |