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/11 | Reverse Receipt -PFMS | 3,416 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 42,500 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 659 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 31,200 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,237 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 14,200 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 80,955 | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 23,623 | |||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 903 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,307 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,851 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 19,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:45:06 AM. |