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/1 | Reverse Receipt -PFMS | 26,356 | 27/03/2023 | OWN/2022-23/P/3 | Expenditures | 75,684 | |||||||
01/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,863 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 293,384 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,239 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,801 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 440,075 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147,985 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 98,657 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 293,256 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,126 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,835 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 213,632 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:44 PM. |