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.) |
01/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,559 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 133,766 | |||||||
01/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 17,776 | 13/03/2023 | SFCC/2022-23/P/28 | Expenditures | 138,852 | |||||||
13/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 32,117 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 296,807 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 197,872 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,085 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,569 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,616 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,424 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 759 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,936 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 207,174 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 58,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:48 PM. |