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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,949 | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 17,000 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,751 | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 107,117 | 27/02/2023 | OWN/2022-23/P/3 | Expenditures | 2,630 | |||||||
27/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,497 | 27/02/2023 | OWN/2022-23/P/4 | Expenditures | 2,207 | |||||||
27/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,362 | 27/02/2023 | OWN/2022-23/P/5 | Expenditures | 17,255 | |||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 24,670 | 27/02/2023 | SFCC/2022-23/P/22 | Expenditures | 41,250 | |||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,057 | 27/02/2023 | SFCC/2022-23/P/23 | Expenditures | 13,134 | |||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:12 AM. |