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/9 | Reverse Receipt -PFMS | 258,923 | 01/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,433 | 01/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 662 | 01/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 6,691 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 11,727 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 53,882 | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,718 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,691 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/2 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:22:39 PM. |