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.) |
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 171,515 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 54,582 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,148 | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,860 | 09/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 09/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20 | 16/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,130 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/51 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:13 AM. |