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/8 | Reverse Receipt -PFMS | 170,465 | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 52,850 | |||||||
27/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,983 | 15/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
27/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 673 | 20/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,508 | 20/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
27/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 700 | 20/02/2023 | OWN/2022-23/P/46 | Expenditures | 3,224 | |||||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,600 | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:25 AM. |