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 | 459 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,800 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,379 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 25,500 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 129,920 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 450,722 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 110,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:54 PM. |