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/6 | Reverse Receipt -PFMS | 100,848 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 39,200 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 49,823 | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 65,200 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
27/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 94,302 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
27/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 47,922 | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 74,107 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,337 | 27/03/2023 | SFCC/2022-23/P/6 | Expenditures | 34,100 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:25 AM. |