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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,890 | 08/12/2022 | OWN/2022-23/P/6 | Expenditures | 9,800 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35,306 | 13/12/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,150 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 17,990 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 2,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:27 PM. |