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.) |
02/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,012 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 154,772 | 31/03/2023 | OWN/2022-23/C/2 | 809 | ||||
02/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,481 | 31/03/2023 | SFCC/2022-23/P/26 | Expenditures | 39,663 | |||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,794 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,095 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,585 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 191,691 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,392 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 33,587 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,542 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 490 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 53,328 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 205,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:37 AM. |