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/5 | Reverse Receipt -PFMS | 76,970 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,021 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 31,800 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 197 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,300 | |||||||
31/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 97,404 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 42,999 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:07 AM. |