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 | 82,964 | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,057 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 194,492 | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
24/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,096 | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 173,500 | |||||||
24/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 216 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 66,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:26 AM. |