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.) |
22/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 150,542 | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,388 | |||||||
25/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 840 | 21/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,500 | |||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,645 | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,128 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,686 | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,400 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 541 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/5 | Expenditures | 604 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 22,158 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:03 AM. |