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/8 | Reverse Receipt -PFMS | 1,505 | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 25,020 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 290 | 16/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,230 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | 16/03/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 16/03/2023 | XVFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 300 | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 13,163 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/12 | Direct Receipts | 5,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:31 PM. |