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/7 | Reverse Receipt -PFMS | 358 | 16/03/2023 | XVFC/2022-23/P/8 | Expenditures | 9,787 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,856 | 28/03/2023 | XVFC/2022-23/P/9 | Expenditures | 22,750 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 85,105 | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 33,000 | |||||||
31/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 180,790 | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 15,617 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/3 | Expenditures | 299,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:58 AM. |