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 | 220 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,141 | 06/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 48,754 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 45,320 | |||||||
31/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 169,050 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/42 | Expenditures | 196,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:07 PM. |