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 | 6,164 | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 19,185 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,189 | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 233,616 | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 845,179 | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/9 | Expenditures | 1,030,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:11 AM. |