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 | 2,082 | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101,767 | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 31,937 | |||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | 15/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,763 | |||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | 15/02/2023 | OWN/2022-23/P/15 | Expenditures | 31,547 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 115 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 175 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 45,256 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:56 PM. |