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.) |
03/02/2023 | XVFC/2022-23/R/9 | Transfer | 212,290 | 09/02/2023 | OWN/2022-23/P/30 | Expenditures | 3,150 | 23/02/2023 | OWN/2022-23/C/25 | 7,000 | ||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,566 | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 212,290 | |||||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,709 | 10/02/2023 | OWN/2022-23/P/31 | Expenditures | 6,000 | |||||||
13/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,751 | 23/02/2023 | OWN/2022-23/P/33 | Expenditures | 22,552 | |||||||
23/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,634 | Expenditures | ||||||||||
27/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 341,796 | Expenditures | ||||||||||
27/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 127,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:44 PM. |