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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 164,611 | 14/03/2023 | OWN/2022-23/P/17 | Expenditures | 25,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,183 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 42,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 421 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 34,000 | |||||||
29/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 12,848 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,000 | |||||||
30/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 833 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 34,000 | |||||||
30/03/2023 | SFCC/2022-23/R/20 | Direct Receipts | 1,206 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:26 PM. |