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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 207,165 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 14,743 | |||||||
23/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 22,150 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 31,527 | |||||||
23/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 769 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 52,730 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 55,100 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 37,067 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 530 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,747 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 141,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:05 PM. |