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.) |
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 139 | 13/03/2023 | XVFC/2022-23/P/28 | Expenditures | 33,061 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,976 | 13/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,165 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,317 | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 49,596 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 11,367 | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,683 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 51,268 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 85,860 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 57,939 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 104,618 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 141,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:19 PM. |