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/4 | Reverse Receipt -PFMS | 445,239 | 11/02/2023 | XVFC/2022-23/P/4 | Expenditures | 143,181 | |||||||
17/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 15,116 | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 241,107 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/6 | Expenditures | 240,765 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 137,114 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 144,654 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/43 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:17 AM. |