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 | 203,296 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 520 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,696 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 85,000 | |||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 41,717 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2023 | SFCC/2022-23/P/26 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:07 PM. |