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.) |
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 154,188 | 20/01/2023 | OWN/2022-23/P/19 | Expenditures | 2,310 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,789 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 154,188 | Expenditures | ||||||||||
19/01/2023 | NRDWSP/2022-23/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,069 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 73 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 102,789 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 102,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:01 AM. |