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 | 213,701 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 25,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,834 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 20,470 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 547 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 19,560 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 54,261 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 22,750 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,237 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,270 | |||||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 600 | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 25,500 | |||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 23,634 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,080 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 278 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:01 AM. |