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 | 4,760 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 918 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 8,500 | |||||||
29/03/2023 | SFCC/2022-23/R/20 | Direct Receipts | 78,211 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 30,000 | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | |||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,000 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,000 | |||||||
30/03/2023 | SFCC/2022-23/R/21 | Direct Receipts | 25,280 | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 54,000 | |||||||
30/03/2023 | SFCC/2022-23/R/22 | Direct Receipts | 36,596 | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 70,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:00 AM. |