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 | 622 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 157,643 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,226 | 09/03/2023 | XVFC/2022-23/P/14 | Expenditures | 133,436 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 40,000 | 17/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,649 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 75,033 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
31/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 57,629 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 34,000 | |||||||
31/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 2,222 | 31/03/2023 | SFCC/2022-23/P/44 | Expenditures | 68,000 | |||||||
31/03/2023 | SFCC/2022-23/R/18 | Direct Receipts | 3,217 | 31/03/2023 | SFCC/2022-23/P/45 | Expenditures | 134,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:17 PM. |