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/8 | Reverse Receipt -PFMS | 122,992 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 315 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,067 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,631 | 21/03/2023 | OWN/2022-23/P/9 | Expenditures | 14,130 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 47,380 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 47,380 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 24,948 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 12,223 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 17,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:22 PM. |