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/6 | Reverse Receipt -PFMS | 23,253 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 22,957 | |||||||
15/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 26,807 | |||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 15/02/2023 | SFCC/2022-23/P/21 | Expenditures | 25,000 | |||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 15/02/2023 | SFCC/2022-23/P/22 | Expenditures | 25,288 | |||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,001 | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,005 | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,600 | |||||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,002 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,614 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,568 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:11 AM. |