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/10 | Reverse Receipt -PFMS | 5,326 | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 62,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,027 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 50,000 | |||||||
28/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 94,701 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 92,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:09 AM. |