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.) |
15/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 206,992 | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 119,776 | 16/03/2023 | XVFC/2022-23/J/1 | 137,995 | ||||
15/03/2023 | XVFC/2022-23/R/11 | Transfer | 60,000 | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 156,534 | |||||||
15/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,995 | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 36,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,073 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 14,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:24 AM. |