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 | 1,615 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 130,478 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,372 | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 162,051 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 93,500 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 132,832 | |||||||
29/03/2023 | SFCC/2022-23/R/3 | Direct Receipts | 1,842,866 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 130,762 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/23 | Expenditures | 51,242 | ||||||||||
Direct Receipts | 30/03/2023 | SFCC/2022-23/P/6 | Expenditures | 455,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:25:24 PM. |