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 | 393 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 72,010 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,039 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,618 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,000 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 79,164 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/20 | Direct Receipts | 39,417 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/21 | Direct Receipts | 6,806 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/22 | Direct Receipts | 9,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:47 AM. |