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 | 324 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 26,400 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,680 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 38,917 | |||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 200 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,670 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:20 PM. |