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 | 6,998 | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,990 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,350 | 04/03/2023 | XVFC/2022-23/P/23 | Expenditures | 128,860 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 276,102 | 04/03/2023 | XVFC/2022-23/P/24 | Expenditures | 39,000 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 141,934 | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 186,212 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 111,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:13 PM. |