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 | 18,229 | 12/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,965 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,273 | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 20,550 | |||||||
28/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 54,137 | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
28/02/2023 | SFCC/2022-23/R/13 | Direct Receipts | 10,944 | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
28/02/2023 | SFCC/2022-23/R/14 | Direct Receipts | 72,156 | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCC/2022-23/P/16 | Expenditures | 29,191 | ||||||||||
Direct Receipts | 28/02/2023 | SFCC/2022-23/P/17 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 28/02/2023 | SFCC/2022-23/P/18 | Expenditures | 44,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:33 PM. |