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 | 43,922 | 25/02/2023 | OWN/2022-23/P/4 | Expenditures | 625 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158,742 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 65,633 | |||||||
27/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 500 | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 49,972 | |||||||
27/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,075 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,030 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,685 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/02/2023 | SFCC/2022-23/R/12 | Direct Receipts | 9,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:46 AM. |