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.) |
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 217,542 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 74,000 | |||||||
20/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 46,011 | |||||||
20/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 181 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,588 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 588 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:21 AM. |