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 | 342 | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,771 | 06/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,845 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 17,064 | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,416 | |||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 75,894 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:20 PM. |