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.) |
10/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 217,624 | 13/02/2023 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
13/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,562 | 13/02/2023 | OWN/2022-23/P/13 | Expenditures | 944 | |||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,044 | 13/02/2023 | OWN/2022-23/P/14 | Expenditures | 618 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/15 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 90,719 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 32,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:49 PM. |