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 | 22,822 | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 17,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 109,385 | 27/02/2023 | OWN/2022-23/P/6 | Expenditures | 7,993 | |||||||
27/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,776 | 27/02/2023 | OWN/2022-23/P/7 | Expenditures | 4,013 | |||||||
27/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 19,197 | 27/02/2023 | SFCC/2022-23/P/23 | Expenditures | 54,000 | |||||||
27/02/2023 | SFCC/2022-23/R/12 | Direct Receipts | 4,225 | Expenditures | ||||||||||
27/02/2023 | SFCC/2022-23/R/13 | Direct Receipts | 4,225 | Expenditures | ||||||||||
27/02/2023 | SFCC/2022-23/R/14 | Direct Receipts | 45,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:32 PM. |