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 | 102,582 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 10,462 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 262 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,360 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 10,462 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,771 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
28/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 67,546 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 10,462 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:41 PM. |