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/11 | Reverse Receipt -PFMS | 1,650 | 05/03/2023 | XVFC/2022-23/P/12 | Expenditures | 25,500 | 28/03/2023 | OWN/2022-23/C/13 | 1,146 | ||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 318 | 05/03/2023 | XVFC/2022-23/P/13 | Expenditures | 55,854 | 28/03/2023 | OWN/2022-23/C/14 | 10,792 | ||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 05/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,938 | |||||||
28/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 137,614 | 05/03/2023 | XVFC/2022-23/P/15 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/16 | Expenditures | 485 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:04 PM. |