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 | 350 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,834 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,817 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,644 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 18,000 | 25/03/2023 | XVFC/2022-23/P/14 | Expenditures | 11,884 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,790 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 36,548 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 9,515 | Expenditures | ||||||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 13,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:18 PM. |