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/10 | Reverse Receipt -PFMS | 1,436 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 277 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 33,005 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,000 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 146,033 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,800 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:32 PM. |