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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,204 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 9,004 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 425 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 522,236 | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/7 | Expenditures | 445,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:09 PM. |