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 | 132,996 | 11/03/2023 | XVFC/2022-23/P/6 | Expenditures | 4,610 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 340 | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 14,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,764 | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 4,581 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 67,326 | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 14,000 | |||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 112,285 | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 45,000 | |||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/25 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:10 AM. |