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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,899 | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,100 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 559 | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 34,000 | |||||||
30/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 146,882 | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/17 | Expenditures | 23,007 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 33,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:30 PM. |