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 | SFCC/2022-23/R/9 | Direct Receipts | 31,731 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 51,000 | 27/03/2023 | OWN/2022-23/C/42 | 5,308 | ||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 407 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 38,854 | 27/03/2023 | OWN/2022-23/C/43 | 31,981 | ||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,110 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/42 | Expenditures | 5,308 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/44 | Expenditures | 31,981 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 14,459 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 75,185 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/13 | Expenditures | 15,142 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/9 | Expenditures | 33,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:39 AM. |