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.) |
12/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,500 | |||||||
29/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 756 | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | |||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,043 | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | |||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 29,923 | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | |||||||
29/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 23,201 | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 13,543 | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,390 | |||||||
30/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 19,605 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 484 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:28 AM. |