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.) |
09/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 227,400 | 09/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,200 | |||||||
21/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 800 | 09/11/2022 | OWN/2022-23/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 09/11/2022 | SDP/2022-23/P/14 | Expenditures | 164,510 | ||||||||||
Direct Receipts | 17/11/2022 | SDP/2022-23/P/15 | Expenditures | 60,831 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,334 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 42,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:40 AM. |