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 | 1,535 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 296 | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 77,087 | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 120,274 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 72,312 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/14 | Expenditures | 117,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:34 PM. |