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 | 100,848 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 13,100 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 258 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,337 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 25,266 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 55,514 | 30/03/2023 | OWN/2022-23/P/2 | Expenditures | 9,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:35 AM. |