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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75,102 | 08/03/2023 | XVFC/2022-23/P/7 | Expenditures | 43,584 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 996 | 08/03/2023 | XVFC/2022-23/P/8 | Expenditures | 41,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 192 | 08/03/2023 | XVFC/2022-23/P/9 | Expenditures | 30,500 | |||||||
30/03/2023 | SFCC/2022-23/R/11 | Direct Receipts | 38,961 | 15/03/2023 | OWN/2022-23/P/6 | Expenditures | 20,500 | |||||||
30/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 56,402 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 10,766 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 13,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:08 AM. |