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 | 275 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,426 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 159 | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 21,300 | |||||||
31/03/2023 | SFCC/2022-23/R/13 | Direct Receipts | 47,569 | 14/03/2023 | XVFC/2022-23/P/14 | Expenditures | 700 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 77,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:57:48 PM. |