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 | 349,632 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 894 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,636 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 89,977 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | |||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 42,144 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 66,245 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 59,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:17 AM. |