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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 355 | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 11,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,841 | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 11,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 123,547 | 06/03/2023 | XVFC/2022-23/P/26 | Expenditures | 11,000 | |||||||
30/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 134,390 | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:54 PM. |