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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,459 | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 41,820 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,424 | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,520 | 29/11/2022 | SFCC/2022-23/P/16 | Expenditures | 10,312 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,590 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,450 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 174,663 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 54,719 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:44 PM. |