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 | 1,095 | 09/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 211 | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 32,300 | 16/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,662 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 230,240 | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/3 | Expenditures | 241,097 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:47 PM. |