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 | 1,735 | 13/02/2023 | SFCC/2022-23/P/24 | Expenditures | 165,226 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 27,415 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 11,412 | |||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 19,120 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 10,677 | |||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 400 | 15/02/2023 | OWN/2022-23/P/14 | Expenditures | 5,727 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 209,433 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,638 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:17 AM. |