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/7 | Reverse Receipt -PFMS | 347,397 | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,729 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,772 | 22/02/2023 | OWN/2022-23/P/48 | Expenditures | 177 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/50 | Expenditures | 598 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/64 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 145,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:08 AM. |