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.) |
21/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 217,456 | 21/03/2023 | OWN/2022-23/P/90 | Expenditures | 59 | |||||||
21/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,774 | 21/03/2023 | OWN/2022-23/P/91 | Expenditures | 76.7 | |||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 178,521 | 23/03/2023 | OWN/2022-23/P/89 | Expenditures | 8,000 | |||||||
24/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 40,120 | 24/03/2023 | OWN/2022-23/P/87 | Expenditures | 38,046 | |||||||
24/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 38,262 | 24/03/2023 | OWN/2022-23/P/88 | Expenditures | 6,492 | |||||||
24/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 13,640 | 24/03/2023 | OWN/2022-23/P/95 | Expenditures | 3,246 | |||||||
24/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,689 | 27/03/2023 | OWN/2022-23/P/92 | Expenditures | 6,492 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 178,246 | 27/03/2023 | OWN/2022-23/P/93 | Expenditures | 38,920 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:11:10 AM. |