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/5 | Reverse Receipt -PFMS | 328,551 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 950 | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 56,600 | |||||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 17,850 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,733 | |||||||
23/02/2023 | STS/2022-23/R/4 | Direct Receipts | 3,491 | 23/02/2023 | OWN/2022-23/P/84 | Expenditures | 10,000 | |||||||
23/02/2023 | STS/2022-23/R/5 | Direct Receipts | 3,517 | 23/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,494 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/88 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/90 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/93 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/94 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/95 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 12,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:30 AM. |