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 | 2,443 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 169,099 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 471 | 10/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 54,800 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/15 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:29 AM. |