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/10 | Reverse Receipt -PFMS | 724 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 17,500 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,755 | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,000 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 66,556 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 14,850 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/41 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/14 | Expenditures | 235,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:39 PM. |