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/7 | Reverse Receipt -PFMS | 2,508 | 18/03/2023 | XVFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 484 | 18/03/2023 | XVFC/2022-23/P/8 | Expenditures | 7,500 | |||||||
29/03/2023 | SFCC/2022-23/R/6 | Direct Receipts | 23,950 | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 62,000 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 60,019 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:43:37 AM. |