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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,620 | 15/02/2023 | OWN/2022-23/P/3 | Expenditures | 33,000 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 14,067 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 44,299 | |||||||
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,157 | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,241 | 21/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,101 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,181 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,750 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,299 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,961 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,201 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,048 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:40 AM. |