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.) |
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 201,266 | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 19,000 | |||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,239 | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 29,500 | |||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 500 | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,000 | |||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,022 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,683 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 861,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:53 PM. |