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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,320 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 50,707 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 641 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 22,381 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,905 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 29,188 | |||||||
30/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 52,639 | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:29:47 AM. |