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/7 | Reverse Receipt -PFMS | 652 | 10/03/2023 | XVFC/2022-23/P/11 | Expenditures | 152,930 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,378 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 116,163 | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,996 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 427,426 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 71,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 105,475 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/3 | Expenditures | 812,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:20 AM. |