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/8 | Reverse Receipt -PFMS | 2,006 | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 34,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 387 | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 22,200 | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 300 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 15,268 | |||||||
31/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 67,644 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 97,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:23 PM. |