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/6 | Reverse Receipt -PFMS | 971 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 187 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,500 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 219,384 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 693 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/8 | Expenditures | 192,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:14 PM. |