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 | 216,102 | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,866 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 553 | 20/03/2023 | OWN/2022-23/P/19 | Expenditures | 34,000 | |||||||
29/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 50,769 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 1,005 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 694 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 70,507 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,060 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 41,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:48 AM. |