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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 181 | 13/03/2023 | SFCC/2022-23/P/19 | Expenditures | 15,000 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 936 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 49,945 | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 11,300 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 33,070 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,400 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:40 PM. |