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/4 | Reverse Receipt -PFMS | 62,469 | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 1,210 | |||||||
16/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 800 | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
16/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 800 | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 9,600 | |||||||
20/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 9,742 | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 84,400 | |||||||
20/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,034 | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
23/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:19 AM. |