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/5 | Reverse Receipt -PFMS | 80,705 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 11,600 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 206 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 11,600 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,070 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 460 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,436 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,170 | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,600 | |||||||
30/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 58,514 | Expenditures | ||||||||||
30/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 40,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:32 PM. |