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.) |
13/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,828 | 13/03/2023 | XVFC/2022-23/P/1 | Expenditures | 19,800 | |||||||
13/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 27,211 | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 99,500 | |||||||
21/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 41,000 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 302,899 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,776 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,107 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 454,349 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64,878 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97,317 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,025 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,162 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 90,692 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 90,692 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 63,188 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 63,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:51 PM. |