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 | 78,837 | 11/03/2023 | XVFC/2022-23/P/3 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 202 | 11/03/2023 | XVFC/2022-23/P/4 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,045 | 11/03/2023 | XVFC/2022-23/P/5 | Expenditures | 14,000 | |||||||
29/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 44,190 | 13/03/2023 | SFCC/2022-23/P/15 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 14,236 | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:14 AM. |