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 | 605 | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,138 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 04/03/2023 | XVFC/2022-23/P/18 | Expenditures | 8,500 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,961 | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,244 | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
31/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 14,095 | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 21,391 | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 16,796 | |||||||
31/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 30,966 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 31/03/2023 | SFCC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:53 PM. |