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.) |
08/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,000 | 07/03/2023 | XVFC/2022-23/P/13 | Expenditures | 58,006 | |||||||
27/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 07/03/2023 | XVFC/2022-23/P/14 | Expenditures | 34,000 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 41,000 | 07/03/2023 | XVFC/2022-23/P/15 | Expenditures | 76,540 | |||||||
27/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 561 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 152 | |||||||
27/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 568 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,000 | |||||||
27/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 574 | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
27/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 73,192 | 28/03/2023 | OWN/2022-23/P/1 | Expenditures | 152 | |||||||
27/03/2023 | SFCC/2022-23/R/19 | Direct Receipts | 50,560 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 248 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:30 AM. |