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 | 65,452 | 15/02/2023 | SFCC/2022-23/P/27 | Expenditures | 5,558 | |||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,102 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,727 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 28,723 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,514 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,495 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,886 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,526 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 902 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:14 AM. |