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/6 | Reverse Receipt -PFMS | 153,893 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,125 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | 21/11/2022 | FFC/2022-23/P/22 | Expenditures | 18,900 | |||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/23 | Expenditures | 21,332 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/25 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 14,331 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:24 AM. |