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 | 155,807 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 80,175 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,066 | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 399 | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 27,817 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 54,935 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 79,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:15 AM. |