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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,543 | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 34,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 277,598 | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,135 | |||||||
23/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 389 | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,875 | |||||||
23/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 22,845 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 22,845 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 415 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,760 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:51 AM. |