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.) |
20/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 159,422 | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,860 | |||||||
22/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,645 | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,900 | |||||||
22/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,395 | 22/10/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | |||||||
22/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,298 | 22/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,040 | |||||||
22/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 840 | 22/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,714 | |||||||
22/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 354 | 22/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,682 | |||||||
22/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,106 | 22/10/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,927 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/19 | Expenditures | 873 | ||||||||||
Direct Receipts | 22/10/2022 | SBM/2022-23/P/1 | Expenditures | 33,860 | ||||||||||
Direct Receipts | 22/10/2022 | SBM/2022-23/P/2 | Expenditures | 10,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:35 PM. |