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 | 15,215 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,845 | 27/02/2023 | OWN/2022-23/P/4 | Expenditures | 2,958 | |||||||
27/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,754 | 27/02/2023 | SFCC/2022-23/P/36 | Expenditures | 4,628 | |||||||
27/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,610 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 528 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 14,299 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,584 | Expenditures | ||||||||||
27/02/2023 | SFCC/2022-23/R/9 | Direct Receipts | 66,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:54 AM. |