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/10 | Reverse Receipt -PFMS | 431 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,234 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | |||||||
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 121,537 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 17,000 | |||||||
28/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 462,700 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,419 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCC/2022-23/P/8 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCC/2022-23/P/9 | Expenditures | 169,760 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/10 | Expenditures | 143,992 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/11 | Expenditures | 41,807 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/12 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/13 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:46 AM. |