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 | 727 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 740 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 140 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,998 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 28,925 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
31/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 146,151 | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 22,616 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/5 | Expenditures | 131,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:55 AM. |