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.) |
22/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,043,554 | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 93,350 | |||||||
31/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 3,580 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 7,900 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 14,630 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 14,830 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 10,340 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 25,080 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 19,130 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 10,890 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 4,059 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 8,387 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 5,353 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 9,042 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 6,273 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 21,363 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 581,253 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 8,873 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 4,880 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 34,658 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 2,715 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 17,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:56 AM. |