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/8 | Reverse Receipt -PFMS | 193,984 | 02/03/2023 | OWN/2022-23/P/26 | Expenditures | 28,570 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 129,323 | 09/03/2023 | FFC/2022-23/P/58 | Expenditures | 77,808 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 23,273 | 10/03/2023 | OWN/2022-23/P/27 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/03/2023 | SDP/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/03/2023 | SDP/2022-23/P/9 | Expenditures | 13,251 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/29 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/30 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/31 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/32 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 25/03/2023 | SDP/2022-23/P/10 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/03/2023 | SDP/2022-23/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/59 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/60 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/61 | Expenditures | 10,076 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/62 | Expenditures | 351 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/67 | Expenditures | 1,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:57 PM. |