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 | 4,863 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 174,971 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 938 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,000 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 410,977 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 41,657 | |||||||
31/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 947,193 | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,760 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 60,070 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 327,715 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/6 | Expenditures | 920,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:09 PM. |