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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 473 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 24,300 | |||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,453 | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 27,146 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,672 | 08/03/2023 | XVFC/2022-23/P/13 | Expenditures | 89,538 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 22,027 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,147 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,300 | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 53,000 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 22,200 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 25,000 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 21,000 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 7,500 | |||||||
31/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 32,432 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 25,500 | |||||||
31/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 1,250 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 7,500 | |||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 1,810 | 31/03/2023 | SFCC/2022-23/P/44 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:17 AM. |