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.) |
07/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,318 | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 102,000 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 68,467 | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 4,000 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
16/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,688 | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,696 | 15/02/2023 | SFCC/2022-23/P/17 | Expenditures | 35,014 | |||||||
Direct Receipts | 15/02/2023 | SFCC/2022-23/P/18 | Expenditures | 15,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:52 PM. |