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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 33,874 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 5,500 | |||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 759 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/02/2023 | SFCC/2022-23/P/15 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 22/02/2023 | SFCC/2022-23/P/16 | Expenditures | 27,274 | ||||||||||
Direct Receipts | 22/02/2023 | SFCC/2022-23/P/17 | Expenditures | 25,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:00 PM. |