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 | 214,151 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,050 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 321,228 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,988 | |||||||
29/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 8 | 20/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 206,980 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,700 | 29/03/2023 | OWN/2022-23/P/17 | Expenditures | 19,500 | |||||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 409 | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 2,800 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,155 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/03/2023 | VKVNY/2022-23/R/17 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:44 AM. |