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.) |
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 256 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 114,399 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,327 | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,773 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 40,019 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 29,603 | |||||||
31/03/2023 | SFCC/2022-23/R/4 | Direct Receipts | 299,704 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,376 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 64,095 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/3 | Expenditures | 474,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:20 PM. |