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 | 399,389 | 04/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,022 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,296 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | |||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 143,516 | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:25 AM. |