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.) |
17/03/2023 | XVFC/2022-23/R/5 | Transfer | 50,000 | 26/03/2023 | OWN/2022-23/P/3 | Expenditures | 2,866 | |||||||
26/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 34,500 | 26/03/2023 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
26/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 110,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 210 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,708 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 63,119 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 94,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:26 AM. |