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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,748 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 34,795 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 337 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 43,332 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/03/2023 | OWN/2022-23/P/15 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2023 | SFCC/2022-23/P/17 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:26 PM. |