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/8 | Reverse Receipt -PFMS | 642,099 | 18/03/2023 | OWN/2022-23/P/24 | Expenditures | 52,000 | |||||||
09/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 90,000 | 18/03/2023 | OWN/2022-23/P/25 | Expenditures | 7,399 | |||||||
25/03/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 487 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,514 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,641 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 43,128 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 25,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:41 AM. |