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 | 464 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 35,047 | 31/03/2023 | OWN/2022-23/C/7 | 6,030 | ||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,407 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 9,000 | |||||||
29/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 33,645 | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 33,750 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 40,594 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/6 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 29/03/2023 | SFCC/2022-23/P/20 | Expenditures | 45,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:27:25 PM. |