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 | 3,026 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 114,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 584 | 08/03/2023 | XVFC/2022-23/P/10 | Expenditures | 13,588 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 257,709 | 08/03/2023 | XVFC/2022-23/P/9 | Expenditures | 143,688 | |||||||
31/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 834,827 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 44,640 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 177,931 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/5 | Expenditures | 514,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:58 AM. |