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 | 1,530 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 80,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 295 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | |||||||
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 33,220 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 181 | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,572 | |||||||
29/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 143,348 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 29/03/2023 | SFCC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2023 | SFCC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:29 PM. |