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/7 | Reverse Receipt -PFMS | 7,686 | 08/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,872 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,483 | 08/03/2023 | XVFC/2022-23/P/24 | Expenditures | 49,945 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 198,915 | 13/03/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
31/03/2023 | SFCC/2022-23/R/10 | Direct Receipts | 347,965 | 13/03/2023 | XVFC/2022-23/P/26 | Expenditures | 57,964 | |||||||
31/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 130,227 | 13/03/2023 | XVFC/2022-23/P/27 | Expenditures | 18,690 | |||||||
31/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 89,962 | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 39,900 | |||||||
31/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 347,965 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 14,800 | |||||||
31/03/2023 | SFCC/2022-23/R/9 | Direct Receipts | 89,962 | 31/03/2023 | SFCC/2022-23/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/28 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/29 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/30 | Expenditures | 1,169,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:49 AM. |