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/8 | Reverse Receipt -PFMS | 45,644 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,178 | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 16,400 | |||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,057 | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 37,122 | |||||||
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,479 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 23,982 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,963 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,683 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,165 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,353 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,698 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,257 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 403 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 75,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,479 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,698 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,592 | Expenditures | ||||||||||
16/02/2023 | SFCC/2022-23/R/14 | Direct Receipts | 11,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:17 AM. |