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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,055 | 13/12/2022 | SFCC/2022-23/P/24 | Expenditures | 24,660 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,076 | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,800 | |||||||
30/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,657 | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 13,858 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 13,858 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 13,858 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:02 PM. |