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 | 1,689 | 10/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 326 | 10/03/2023 | XVFC/2022-23/P/26 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 88,916 | 10/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,500 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 356,641 | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/30 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 10,932 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 86,191 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/8 | Expenditures | 466,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:49 PM. |