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 | 73,112 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 13,426 | |||||||
15/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 2,080 | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 15,000 | |||||||
15/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 29,636 | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,642 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:41 PM. |