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/7 | Reverse Receipt -PFMS | 789 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 53,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,088 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,800 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 13,717 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,800 | |||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 29,000 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 500 | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 12,500 | |||||||
29/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 27,651 | |||||||
29/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 53,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:22 AM. |