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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 23,368 | 15/02/2023 | OWN/2022-23/P/1 | Expenditures | 22,146 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,320 | 15/02/2023 | SFCC/2022-23/P/10 | Expenditures | 25,524 | |||||||
15/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,656 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 25,560 | |||||||
15/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,828 | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 24,650 | |||||||
17/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,980 | |||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 22,981 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:06 PM. |