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/6 | Reverse Receipt -PFMS | 206 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,068 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,000 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 56,103 | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,463 | |||||||
30/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 151,045 | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/12 | Expenditures | 106,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:13 AM. |