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/9 | Reverse Receipt -PFMS | 239,808 | 27/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,682 | |||||||
25/03/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 1,012 | 27/03/2023 | OWN/2022-23/P/27 | Expenditures | 957 | |||||||
25/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 29 | 27/03/2023 | OWN/2022-23/P/28 | Expenditures | 715 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 613 | 27/03/2023 | OWN/2022-23/P/29 | Expenditures | 492 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,180 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 732 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 68,539 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 3,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:07 PM. |