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/6 | Reverse Receipt -PFMS | 1,208 | 05/03/2023 | XVFC/2022-23/P/7 | Expenditures | 27,483 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 233 | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
30/03/2023 | SFCC/2022-23/R/5 | Direct Receipts | 680 | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 17,876 | 12/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,502 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:26 AM. |