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.) |
23/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 405,512 | 22/02/2023 | OWN/2022-23/P/24 | Expenditures | 24,900 | |||||||
27/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,500 | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 7,959 | |||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,469 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/52 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:40 AM. |