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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 211,967 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 7,200 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,811 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 7,400 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 542 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 3,662 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 34,811 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 31,407 | 06/03/2023 | XVFC/2022-23/P/18 | Expenditures | 9,145 | |||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 139 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:40:10 AM. |