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.) |
02/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 555,244 | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | |||||||
21/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 500 | 21/02/2023 | OWN/2022-23/P/124 | Expenditures | 260 | |||||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,046 | 21/02/2023 | OWN/2022-23/P/125 | Expenditures | 240 | |||||||
25/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 958 | 21/02/2023 | OWN/2022-23/P/126 | Expenditures | 3,500 | |||||||
25/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 55 | 23/02/2023 | OWN/2022-23/P/120 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/121 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/122 | Expenditures | 130 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/123 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:40 AM. |