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.) |
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,040 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,000 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 201 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 76,821 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 40,846 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/16 | Expenditures | 9,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:04 PM. |