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/6 | Reverse Receipt -PFMS | 156,874 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 22,750 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 401 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 14,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,080 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
29/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 42,536 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 20,700 | |||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 53,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:03 AM. |