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 | 2,545 | 28/02/2023 | OWN/2022-23/P/16 | Expenditures | 26,380 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 91,432 | 28/02/2023 | OWN/2022-23/P/17 | Expenditures | 27,074 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 647,107 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,426 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 20,011 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 20,600 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:52 AM. |