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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 176 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 913 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,550 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 79,735 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
29/03/2023 | SFCC/2022-23/R/2 | Direct Receipts | 344,298 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 13,304 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/3 | Expenditures | 287,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:41 PM. |