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 | 191,691 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 32,804 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,542 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,725 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 490 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,600 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 300 | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,000 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 7,609 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 89,800 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 129,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:18 AM. |