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 | 9,207 | 13/03/2023 | OWN/2022-23/P/34 | Expenditures | 194,270 | |||||||
01/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,973 | 20/03/2023 | OWN/2022-23/P/35 | Expenditures | 15,000 | |||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 153,727 | 20/03/2023 | OWN/2022-23/P/36 | Expenditures | 186,226 | |||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 102,485 | 27/03/2023 | OWN/2022-23/P/37 | Expenditures | 181,667 | |||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 634,034 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,685 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,162 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 422,689 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,622 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,407 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 140,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:32 AM. |