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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,118 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 175,589 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,373 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 175,589 | |||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,917 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 66,253 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,521 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 96,492 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,648 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 73,302 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 220 | 15/03/2023 | SFCC/2022-23/P/25 | Expenditures | 215,784 | |||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 18,280 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 32,797 | |||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 36,590 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,250 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 121,121 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 25,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:25 PM. |