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.) |
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,366 | 03/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,759 | 03/11/2022 | OWN/2022-23/P/39 | Expenditures | 700 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 17,098 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:20 PM. |