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 | 1,450 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 132,207 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 280 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 40,269 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 17,000 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 36,681 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
31/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 19,833 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:00 AM. |