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/7 | Reverse Receipt -PFMS | 1,845 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 356 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 41 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
31/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 695 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 19,137 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 16,421 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 7,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:42 AM. |