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.) |
22/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 689,927 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 56,717.97 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 43,266 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 11,500 | |||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,765 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 22,750 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,148 | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:18 AM. |