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/8 | Reverse Receipt -PFMS | 239,980 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 10,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,182 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 22,750 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 614 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 22,750 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 31,060 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | |||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 34,725 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | |||||||
30/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 50,270 | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:21 AM. |