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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,079 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 208 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 300 | 28/03/2023 | OWN/2022-23/P/19 | Expenditures | 17,000 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,583 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 13,920 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,993 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 17,962 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 833 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:49 PM. |