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.) |
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 403,584 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 5,800 | 24/01/2023 | XVFC/2022-23/C/1 | 427,600 | ||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 269,062 | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 274,114 | |||||||
24/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,100 | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 68,900 | |||||||
24/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 700 | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 291,203 | |||||||
24/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 2,260 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,056 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/104 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:48:09 PM. |