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.) |
24/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 70,033 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 5,750 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 929 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,300 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 179 | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,106 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 15,842 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,200 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 20,974 | 20/03/2023 | OWN/2022-23/P/3 | Expenditures | 21,600 | |||||||
30/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 30,363 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:52 AM. |