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 | 347 | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 15,090 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,248 | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 7,000 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 158,875 | 28/02/2023 | SFCC/2022-23/P/37 | Expenditures | 12,653 | |||||||
28/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,200 | 28/02/2023 | SFCC/2022-23/P/38 | Expenditures | 721 | |||||||
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 50,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 43,800 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 36,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:01 AM. |