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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 255,759 | 30/03/2023 | SDP/2022-23/P/1 | Expenditures | 12 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 170,506 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 39,600 | |||||||
29/03/2023 | SDP/2022-23/R/2 | Direct Receipts | 33 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 1,050 | |||||||
30/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,079 | 31/03/2023 | SBM/2022-23/P/1 | Expenditures | 39 | |||||||
30/03/2023 | RGSA/2022-23/R/1 | Direct Receipts | 1,054 | 31/03/2023 | VKVNY/2022-23/P/10 | Expenditures | 85,909 | |||||||
30/03/2023 | VMJS/2022-23/R/2 | Direct Receipts | 2,016 | 31/03/2023 | VKVNY/2022-23/P/11 | Expenditures | 15,900 | |||||||
31/03/2023 | MPLADS/2022-23/R/6 | Direct Receipts | 1,511 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,951 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,820 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2023 | VKVNY/2022-23/R/7 | Direct Receipts | 1,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:01 PM. |