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/6 | Reverse Receipt -PFMS | 269,861 | 28/03/2023 | OWN/2022-23/P/18 | Expenditures | 42,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 690 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,578 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 26,117 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,748 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 84,190 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,644 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,798 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,508 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:25 PM. |