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 | 79,232 | 27/02/2023 | OWN/2022-23/P/19 | Expenditures | 18,923 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 492,367 | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
27/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | 27/02/2023 | SFCC/2022-23/P/57 | Expenditures | 20,500 | |||||||
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 27/02/2023 | SFCC/2022-23/P/58 | Expenditures | 12,000 | |||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,555 | 27/02/2023 | SFCC/2022-23/P/59 | Expenditures | 9,123 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 500 | 27/02/2023 | SFCC/2022-23/P/60 | Expenditures | 53,754 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,936 | |||||||
27/02/2023 | SFCC/2022-23/R/23 | Direct Receipts | 95,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:12 PM. |