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 | 1,485 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 153,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,700 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 32,100 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 648,783 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 96,800 | |||||||
31/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 93,927 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 68,750 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:58 PM. |