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.) |
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 245,835 | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 25,500 | 22/01/2023 | XVFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 19,400 | 22/01/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 17,441 | 23/01/2023 | OWN/2022-23/P/83 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/84 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/85 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/86 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/87 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/88 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/89 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/90 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/92 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/93 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/94 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/95 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/96 | Expenditures | 7,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:59 AM. |