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/6 | Reverse Receipt -PFMS | 112,187 | 06/03/2023 | XVFC/2022-23/P/7 | Expenditures | 22,750 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 287 | 06/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,488 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 32,003 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 105 | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,600 | |||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 27,400 | 28/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,719 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 65 | 28/03/2023 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 499 | 28/03/2023 | SFCC/2022-23/P/16 | Expenditures | 4,285 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | 28/03/2023 | SFCC/2022-23/P/17 | Expenditures | 13,823 | |||||||
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,622 | 28/03/2023 | SFCC/2022-23/P/18 | Expenditures | 2,371 | |||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 808 | 28/03/2023 | SFCC/2022-23/P/19 | Expenditures | 22,000 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 308 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 24,903 | Expenditures | ||||||||||
28/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 36,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:17 PM. |