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 | 231 | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 93,000 | |||||||
14/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,426 | 15/02/2023 | OWN/2022-23/P/3 | Expenditures | 18,985 | |||||||
14/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,906 | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 20,844 | |||||||
14/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,962 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 17,810 | |||||||
14/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,160 | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 85,000 | |||||||
14/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 21,500 | |||||||
14/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 137,507 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 348,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:52 AM. |