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.) |
09/02/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 321,778 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | 11/02/2023 | XVFC/2022-23/C/1 | 20,000 | ||||
09/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 396,233 | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 2,090 | |||||||
09/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 264,161 | 11/02/2023 | XVFC/2022-23/P/1 | Expenditures | 270,017 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 456 | 11/02/2023 | XVFC/2022-23/P/2 | Expenditures | 271,907 | |||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,700 | 12/02/2023 | OWN/2022-23/P/47 | Expenditures | 400 | |||||||
22/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:52 AM. |