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/10 | Reverse Receipt -PFMS | 1,185 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 16,000 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,145 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 152,100 | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,220 | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 82,500 | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
30/03/2023 | SFCC/2022-23/R/21 | Direct Receipts | 98,419 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/22 | Direct Receipts | 486 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/23 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:37 AM. |