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.) |
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 33,120 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 25,500 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,800 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 49,445 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 22,600 | |||||||
27/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 98,110 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 44,850 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 25,697 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 33,120 | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,327 | |||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 21,896 | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 102,000 | |||||||
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 897 | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 874 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 24,978 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 855 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:45 PM. |