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 | 128,994 | 08/03/2023 | XVFC/2022-23/P/10 | Expenditures | 22,750 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,970 | 08/03/2023 | XVFC/2022-23/P/11 | Expenditures | 23,000 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 25,000 | 08/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,483 | 27/03/2023 | OWN/2022-23/P/12 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,710 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 83,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:39 AM. |