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.) |
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 143,035 | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,217 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 76,000 | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 8,217 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 11,221 | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,217 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 206,979 | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,217 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,934 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,953 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/26 | Expenditures | 83,849 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | SFCC/2022-23/P/27 | Expenditures | 142,513 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,660 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 103,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:31 PM. |