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.) |
06/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 303,824 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 70,000 | |||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 400 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | |||||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 20,600 | Expenditures | ||||||||||
15/11/2022 | SDP/2022-23/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
15/11/2022 | SDP/2022-23/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 742 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 24,645 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:38 AM. |